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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,389
In-year surplus
Total Income£2,265,263
Total Expenditure£2,165,874
Per Pupil£6,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,389
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,351
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£99,389
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£281
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 | £2.57M | £2.47M | +£99K | £6,607 |
| 2023/24 | £2.41M | £2.51M | -£99K | £6,197 |
| 2022/23 | £2.27M | £2.30M | -£30K | £5,835 |
| 2021/22 | £2.27M | £2.29M | -£18K | £5,834 |
| 2020/21 | £2.17M | £2.08M | +£86K | £5,578 |
Nat: 57%
£1.72M
Teaching Staff (80%)
Nat: 2%
£290K
Admin & IT (13%)
Nat: 5%
£72K
Learning Resources (3%)
£55K
Other (3%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
