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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,886
In-year surplus
Total Income£2,446,531
Total Expenditure£2,431,645
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,886
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£14,886
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£777
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 | £2.84M | £2.83M | +£15K | £6,855 |
| 2023/24 | £2.68M | £2.63M | +£54K | £6,466 |
| 2022/23 | £2.53M | £2.39M | +£139K | £6,098 |
| 2021/22 | £2.35M | £2.26M | +£81K | £5,651 |
| 2020/21 | £2.09M | £2.04M | +£46K | £5,031 |
Nat: 57%
£1.86M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (10%)
Nat: 5%
£115K
Learning Resources (5%)
Nat: 12%
£89K
Premises (4%)
£71K
Other (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
