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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,815
In-year surplus
Total Income£2,441,281
Total Expenditure£2,417,466
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,815
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£23,815
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £2.74M | £2.71M | +£24K | £6,548 |
| 2023/24 | £2.58M | £2.55M | +£26K | £6,172 |
| 2022/23 | £2.39M | £2.47M | -£77K | £5,715 |
| 2021/22 | £2.25M | £2.24M | +£13K | £5,386 |
| 2020/21 | £2.19M | £2.09M | +£105K | £5,242 |
Nat: 57%
£1.97M
Teaching Staff (82%)
Nat: 2%
£194K
Admin & IT (8%)
£105K
Other (4%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
