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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,160
In-year surplus
Total Income£2,132,501
Total Expenditure£2,103,341
Per Pupil£6,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,160
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,037
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,160
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£518
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 | £2.49M | £2.46M | +£29K | £6,109 |
| 2023/24 | £2.37M | £2.33M | +£39K | £5,817 |
| 2022/23 | £2.25M | £2.26M | -£16K | £5,522 |
| 2021/22 | £2.17M | £2.19M | -£15K | £5,341 |
| 2020/21 | £1.94M | £1.94M | -£2K | £4,769 |
Nat: 57%
£1.64M
Teaching Staff (78%)
Nat: 2%
£220K
Admin & IT (10%)
Nat: 5%
£124K
Learning Resources (6%)
£54K
Other (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
