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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,870
In-year surplus
Total Income£2,648,941
Total Expenditure£2,384,071
Per Pupil£6,573
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,870
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,573
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£264,870
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£365
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 | £2.74M | +£265K | £7,208 |
| 2023/24 | £2.64M | £2.68M | -£44K | £6,320 |
| 2022/23 | £2.39M | £2.57M | -£182K | £5,731 |
| 2021/22 | £2.30M | £2.29M | +£13K | £5,527 |
| 2020/21 | £2.02M | £2.01M | +£11K | £4,852 |
Nat: 57%
£1.90M
Teaching Staff (80%)
Nat: 2%
£324K
Admin & IT (14%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£44K
Energy (2%)
£36K
Other (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
