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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,825
In-year surplus
Total Income£2,688,413
Total Expenditure£2,632,588
Per Pupil£6,925
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,925
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,825
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£568
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.10M | £3.04M | +£56K | £7,053 |
| 2023/24 | £3.13M | £3.19M | -£59K | £7,140 |
| 2022/23 | £2.92M | £2.77M | +£154K | £6,652 |
| 2021/22 | £2.64M | £2.73M | -£87K | £6,012 |
| 2020/21 | £2.44M | £2.45M | -£11K | £5,558 |
Nat: 57%
£1.96M
Teaching Staff (74%)
Nat: 2%
£402K
Admin & IT (15%)
£98K
Other (4%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
