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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,325
In-year surplus
Total Income£2,503,854
Total Expenditure£2,437,529
Per Pupil£6,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,325
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,292
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£66,325
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£308
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 | £2.82M | £2.76M | +£66K | £6,443 |
| 2023/24 | £2.77M | £2.87M | -£103K | £6,323 |
| 2022/23 | £2.66M | £2.75M | -£84K | £6,083 |
| 2021/22 | £2.30M | £2.40M | -£101K | £5,256 |
| 2020/21 | £2.26M | £2.18M | +£83K | £5,168 |
Nat: 57%
£1.83M
Teaching Staff (75%)
Nat: 2%
£440K
Admin & IT (18%)
Nat: 5%
£57K
Learning Resources (2%)
£56K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
