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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,310
In-year surplus
Total Income£2,567,910
Total Expenditure£2,549,600
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,310
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,310
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £2.92M | £2.90M | +£18K | £6,329 |
| 2023/24 | £2.80M | £2.86M | -£62K | £6,079 |
| 2022/23 | £2.65M | £2.63M | +£20K | £5,753 |
| 2021/22 | £2.43M | £2.44M | -£4K | £5,278 |
| 2020/21 | £2.32M | £2.28M | +£38K | £5,025 |
Nat: 57%
£1.92M
Teaching Staff (75%)
Nat: 2%
£358K
Admin & IT (14%)
Nat: 5%
£116K
Learning Resources (5%)
£69K
Other (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
