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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,072
In-year surplus
Total Income£2,297,457
Total Expenditure£2,275,385
Per Pupil£6,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,283
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,072
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£659
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 | £2.62M | £2.59M | +£22K | £6,336 |
| 2023/24 | £2.32M | £2.34M | -£16K | £5,620 |
| 2022/23 | £2.10M | £2.13M | -£30K | £5,084 |
| 2021/22 | £2.18M | £2.10M | +£83K | £5,278 |
| 2020/21 | £2.05M | £2.01M | +£35K | £4,959 |
Nat: 57%
£1.77M
Teaching Staff (78%)
Nat: 2%
£238K
Admin & IT (10%)
Nat: 12%
£121K
Premises (5%)
Nat: 5%
£94K
Learning Resources (4%)
Nat: 2%
£31K
Energy (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
