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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,116
In-year surplus
Total Income£2,510,197
Total Expenditure£2,482,081
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,116
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,116
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£530
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 | £2.80M | £2.78M | +£28K | £6,462 |
| 2023/24 | £2.64M | £2.69M | -£42K | £6,093 |
| 2022/23 | £2.49M | £2.56M | -£63K | £5,745 |
| 2021/22 | £2.32M | £2.48M | -£167K | £5,340 |
| 2020/21 | £2.46M | £2.31M | +£157K | £5,678 |
Nat: 57%
£1.91M
Teaching Staff (77%)
Nat: 2%
£333K
Admin & IT (13%)
Nat: 12%
£96K
Premises (4%)
Nat: 5%
£72K
Learning Resources (3%)
£38K
Other (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
