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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,390
In-year surplus
Total Income£2,371,114
Total Expenditure£2,348,724
Per Pupil£6,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,390
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,587
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,390
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£563
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 | £2.68M | £2.66M | +£22K | £6,643 |
| 2023/24 | £2.54M | £2.49M | +£45K | £6,281 |
| 2022/23 | £2.16M | £2.31M | -£157K | £5,336 |
| 2021/22 | £2.24M | £2.06M | +£188K | £5,552 |
| 2020/21 | £2.02M | £1.85M | +£175K | £5,006 |
Nat: 57%
£1.78M
Teaching Staff (76%)
Nat: 2%
£342K
Admin & IT (15%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
