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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,079
In-year surplus
Total Income£2,174,962
Total Expenditure£2,153,883
Per Pupil£6,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,079
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,574
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£21,079
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£409
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 | £2.44M | £2.42M | +£21K | £6,631 |
| 2023/24 | £2.17M | £2.22M | -£48K | £5,894 |
| 2022/23 | £1.99M | £2.14M | -£154K | £5,408 |
| 2021/22 | £1.96M | £2.02M | -£60K | £5,318 |
| 2020/21 | £2.02M | £1.91M | +£107K | £5,482 |
Nat: 57%
£1.72M
Teaching Staff (80%)
Nat: 2%
£277K
Admin & IT (13%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£32K
Energy (1%)
Nat: 12%
£31K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
