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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,138
In-year surplus
Total Income£2,129,217
Total Expenditure£1,974,079
Per Pupil£6,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £155,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,546
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£155,138
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£649
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 | £2.43M | £2.28M | +£155K | £6,992 |
| 2023/24 | £2.18M | £2.27M | -£85K | £6,268 |
| 2022/23 | £2.01M | £2.11M | -£101K | £5,764 |
| 2021/22 | £1.80M | £1.91M | -£107K | £5,177 |
| 2020/21 | £1.61M | £1.74M | -£128K | £4,631 |
Nat: 57%
£1.41M
Teaching Staff (71%)
Nat: 2%
£317K
Admin & IT (16%)
Nat: 5%
£89K
Learning Resources (4%)
£82K
Other (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)