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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,122
In-year surplus
Total Income£2,269,108
Total Expenditure£2,224,986
Per Pupil£6,219
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,122
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,219
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£44,122
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£453
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 | £2.67M | £2.63M | +£44K | £6,324 |
| 2023/24 | £2.29M | £2.26M | +£38K | £5,421 |
| 2022/23 | £1.99M | £2.05M | -£52K | £4,712 |
| 2021/22 | £1.77M | £1.79M | -£20K | £4,179 |
| 2020/21 | £1.58M | £1.51M | +£69K | £3,736 |
Nat: 57%
£1.60M
Teaching Staff (72%)
Nat: 2%
£347K
Admin & IT (16%)
£102K
Other (5%)
Nat: 12%
£77K
Premises (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
