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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,350
In-year surplus
Total Income£2,576,994
Total Expenditure£2,490,644
Per Pupil£6,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,100
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,350
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£570
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 | £2.98M | £2.90M | +£86K | £6,282 |
| 2023/24 | £2.71M | £2.87M | -£157K | £5,714 |
| 2022/23 | £2.59M | £2.62M | -£31K | £5,457 |
| 2021/22 | £2.39M | £2.36M | +£31K | £5,030 |
| 2020/21 | £2.35M | £2.34M | +£17K | £4,952 |
Nat: 57%
£1.92M
Teaching Staff (77%)
Nat: 2%
£305K
Admin & IT (12%)
Nat: 5%
£97K
Learning Resources (4%)
£92K
Other (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
