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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,346
In-year surplus
Total Income£2,261,751
Total Expenditure£2,189,405
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£72,346
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£552
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 | £2.64M | £2.57M | +£72K | £6,804 |
| 2023/24 | £2.57M | £2.49M | +£83K | £6,622 |
| 2022/23 | £2.44M | £2.42M | +£18K | £6,285 |
| 2021/22 | £2.19M | £2.20M | -£9K | £5,655 |
| 2020/21 | £1.99M | £1.94M | +£51K | £5,127 |
Nat: 57%
£1.80M
Teaching Staff (82%)
Nat: 2%
£176K
Admin & IT (8%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£58K
Learning Resources (3%)
£40K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
