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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,013
In-year surplus
Total Income£2,161,644
Total Expenditure£2,105,631
Per Pupil£6,501
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,501
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£56,013
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £2.44M | £2.38M | +£56K | £6,654 |
| 2023/24 | £2.33M | £2.16M | +£170K | £6,370 |
| 2022/23 | £2.16M | £2.21M | -£57K | £5,896 |
| 2021/22 | £1.88M | £2.11M | -£226K | £5,139 |
| 2020/21 | £1.98M | £2.01M | -£28K | £5,404 |
Nat: 57%
£1.63M
Teaching Staff (78%)
Nat: 2%
£284K
Admin & IT (14%)
Nat: 5%
£80K
Learning Resources (4%)
£42K
Other (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
