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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,043
In-year surplus
Total Income£2,325,154
Total Expenditure£2,262,111
Per Pupil£6,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,174
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£63,043
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £2.63M | £2.56M | +£63K | £6,326 |
| 2023/24 | £2.45M | £2.42M | +£29K | £5,910 |
| 2022/23 | £2.29M | £2.14M | +£144K | £5,516 |
| 2021/22 | £2.16M | £2.13M | +£35K | £5,214 |
| 2020/21 | £2.08M | £2.06M | +£19K | £5,013 |
Nat: 57%
£1.66M
Teaching Staff (73%)
Nat: 2%
£247K
Admin & IT (11%)
£108K
Other (5%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
