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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,824
In-year surplus
Total Income£2,287,216
Total Expenditure£2,274,392
Per Pupil£6,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,776
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£12,824
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £2.59M | £2.58M | +£13K | £6,810 |
| 2023/24 | £2.57M | £2.63M | -£66K | £6,737 |
| 2022/23 | £2.25M | £2.45M | -£196K | £5,906 |
| 2021/22 | £2.20M | £2.25M | -£55K | £5,765 |
| 2020/21 | £2.05M | £1.98M | +£66K | £5,376 |
Nat: 57%
£1.81M
Teaching Staff (79%)
Nat: 2%
£227K
Admin & IT (10%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£56K
Energy (2%)
£56K
Other (2%)
Nat: 2%
£0
Catering (<1%)
