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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,005
In-year surplus
Total Income£2,642,846
Total Expenditure£2,599,841
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,005
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,005
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£566
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 | £2.94M | +£43K | £6,308 |
| 2023/24 | £2.91M | £2.91M | +£7K | £6,158 |
| 2022/23 | £2.65M | £2.69M | -£45K | £5,597 |
| 2021/22 | £2.54M | £2.53M | +£7K | £5,362 |
| 2020/21 | £2.49M | £2.41M | +£81K | £5,270 |
Nat: 57%
£2.02M
Teaching Staff (78%)
Nat: 2%
£293K
Admin & IT (11%)
Nat: 12%
£129K
Premises (5%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)