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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,046
In-year surplus
Total Income£2,637,303
Total Expenditure£2,631,257
Per Pupil£6,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,046
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,843
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£6,046
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £3.01M | £3.00M | +£6K | £6,856 |
| 2023/24 | £2.82M | £2.81M | +£6K | £6,419 |
| 2022/23 | £2.68M | £2.73M | -£42K | £6,116 |
| 2021/22 | £2.56M | £2.56M | +£8K | £5,843 |
| 2020/21 | £2.34M | £2.44M | -£97K | £5,329 |
Nat: 57%
£2.09M
Teaching Staff (79%)
Nat: 2%
£359K
Admin & IT (14%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
