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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,904
In-year surplus
Total Income£2,510,928
Total Expenditure£2,387,024
Per Pupil£6,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,024
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£123,904
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.88M | £2.76M | +£124K | £6,294 |
| 2023/24 | £2.69M | £2.66M | +£28K | £5,868 |
| 2022/23 | £2.12M | £2.49M | -£369K | £4,629 |
| 2021/22 | £2.33M | £2.24M | +£92K | £5,086 |
| 2020/21 | £2.07M | £2.02M | +£55K | £4,522 |
Nat: 57%
£1.75M
Teaching Staff (73%)
Nat: 2%
£371K
Admin & IT (16%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
