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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,201
In-year surplus
Total Income£2,614,043
Total Expenditure£2,511,842
Per Pupil£6,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,710
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£102,201
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£448
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 | £3.01M | £2.91M | +£102K | £6,945 |
| 2023/24 | £2.88M | £2.87M | +£7K | £6,625 |
| 2022/23 | £2.71M | £2.81M | -£98K | £6,243 |
| 2021/22 | £2.63M | £2.54M | +£89K | £6,066 |
| 2020/21 | £2.44M | £2.50M | -£66K | £5,614 |
Nat: 57%
£2.00M
Teaching Staff (80%)
Nat: 2%
£283K
Admin & IT (11%)
Nat: 5%
£92K
Learning Resources (4%)
£60K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
