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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,274
In-year surplus
Total Income£2,508,062
Total Expenditure£2,452,788
Per Pupil£6,167
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,167
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,274
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £2.74M | £2.68M | +£55K | £6,294 |
| 2023/24 | £2.61M | £2.64M | -£32K | £5,996 |
| 2022/23 | £2.16M | £2.31M | -£151K | £4,974 |
| 2021/22 | £2.25M | £2.09M | +£159K | £5,169 |
| 2020/21 | £1.95M | £1.83M | +£121K | £4,475 |
Nat: 57%
£1.77M
Teaching Staff (72%)
Nat: 2%
£336K
Admin & IT (14%)
£156K
Other (6%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
