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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,997
In-year surplus
Total Income£2,428,493
Total Expenditure£2,381,496
Per Pupil£6,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,338
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£46,997
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£757
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 | £2.64M | +£47K | £6,451 |
| 2023/24 | £2.47M | £2.45M | +£20K | £5,938 |
| 2022/23 | £2.41M | £2.45M | -£45K | £5,783 |
| 2021/22 | £2.33M | £2.33M | -£5K | £5,591 |
| 2020/21 | £2.14M | £2.04M | +£92K | £5,132 |
Nat: 57%
£1.86M
Teaching Staff (78%)
Nat: 2%
£202K
Admin & IT (8%)
Nat: 12%
£198K
Premises (8%)
Nat: 5%
£79K
Learning Resources (3%)
£41K
Other (2%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
