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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,940
In-year surplus
Total Income£2,138,442
Total Expenditure£2,121,502
Per Pupil£6,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,940
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,510
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,940
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£568
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 | £2.73M | £2.71M | +£17K | £6,551 |
| 2023/24 | £2.55M | £2.51M | +£45K | £6,130 |
| 2022/23 | £2.35M | £2.39M | -£45K | £5,644 |
| 2021/22 | £2.25M | £2.36M | -£109K | £5,414 |
| 2020/21 | £2.33M | £2.23M | +£106K | £5,609 |
Nat: 57%
£1.61M
Teaching Staff (76%)
£186K
Other (9%)
Nat: 2%
£133K
Admin & IT (6%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
