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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,986
In-year surplus
Total Income£2,206,827
Total Expenditure£2,178,841
Per Pupil£6,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,127
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£27,986
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£992
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 | £2.58M | £2.55M | +£28K | £6,195 |
| 2023/24 | £2.46M | £2.35M | +£111K | £5,908 |
| 2022/23 | £2.36M | £2.23M | +£131K | £5,669 |
| 2021/22 | £2.26M | £2.25M | +£10K | £5,427 |
| 2020/21 | £2.08M | £2.00M | +£86K | £5,003 |
Nat: 57%
£1.58M
Teaching Staff (73%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 5%
£152K
Learning Resources (7%)
Nat: 12%
£150K
Premises (7%)
£76K
Other (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
