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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,773
In-year surplus
Total Income£2,597,721
Total Expenditure£2,348,948
Per Pupil£6,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,080
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£248,773
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£655
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 | £3.09M | £2.85M | +£249K | £6,612 |
| 2022/23 | £2.63M | £2.51M | +£118K | £5,619 |
| 2021/22 | £2.46M | £2.56M | -£102K | £5,252 |
| 2020/21 | £2.42M | £2.52M | -£97K | £5,168 |
Nat: 57%
£1.82M
Teaching Staff (77%)
Nat: 2%
£161K
Admin & IT (7%)
Nat: 12%
£150K
Premises (6%)
Nat: 5%
£98K
Learning Resources (4%)
£72K
Other (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
