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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,375
In-year surplus
Total Income£2,156,574
Total Expenditure£2,069,199
Per Pupil£6,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £87,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,267
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£87,375
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£598
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 | £2.66M | £2.57M | +£87K | £6,480 |
| 2023/24 | £2.43M | £2.40M | +£33K | £5,924 |
| 2022/23 | £2.19M | £2.21M | -£15K | £5,346 |
| 2021/22 | £2.05M | £2.12M | -£66K | £5,008 |
| 2020/21 | £1.84M | £1.85M | -£10K | £4,488 |
Nat: 57%
£1.61M
Teaching Staff (78%)
Nat: 2%
£169K
Admin & IT (8%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 12%
£62K
Premises (3%)
£58K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
