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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,071
In-year surplus
Total Income£2,404,313
Total Expenditure£2,372,242
Per Pupil£6,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,071
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,045
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£32,071
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£406
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 | £2.86M | £2.83M | +£32K | £6,114 |
| 2023/24 | £2.74M | £2.76M | -£18K | £5,864 |
| 2022/23 | £2.51M | £2.66M | -£155K | £5,354 |
| 2021/22 | £2.44M | £2.46M | -£14K | £5,218 |
| 2020/21 | £2.44M | £2.32M | +£119K | £5,207 |
Nat: 57%
£1.97M
Teaching Staff (83%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 5%
£44K
Learning Resources (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
