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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,185
In-year surplus
Total Income£2,300,193
Total Expenditure£2,241,008
Per Pupil£6,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,585
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£59,185
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £2.71M | £2.65M | +£59K | £6,732 |
| 2023/24 | £2.45M | £2.48M | -£28K | £6,107 |
| 2022/23 | £2.31M | £2.55M | -£233K | £5,752 |
| 2021/22 | £2.30M | £2.27M | +£32K | £5,734 |
| 2020/21 | £2.13M | £2.03M | +£94K | £5,296 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 2%
£227K
Admin & IT (10%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£65K
Energy (3%)
£60K
Other (3%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
