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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,263
In-year surplus
Total Income£2,468,261
Total Expenditure£2,388,998
Per Pupil£6,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,263
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,263
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£612
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 | £2.77M | £2.69M | +£79K | £6,448 |
| 2023/24 | £2.52M | £2.51M | +£5K | £5,867 |
| 2022/23 | £2.36M | £2.49M | -£124K | £5,513 |
| 2021/22 | £2.29M | £2.34M | -£50K | £5,342 |
| 2020/21 | £2.20M | £2.17M | +£37K | £5,134 |
Nat: 57%
£1.89M
Teaching Staff (79%)
Nat: 2%
£233K
Admin & IT (10%)
Nat: 12%
£106K
Premises (4%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
