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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,621
In-year surplus
Total Income£2,344,914
Total Expenditure£2,298,293
Per Pupil£6,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,196
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£46,621
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£722
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 | £2.84M | £2.79M | +£47K | £6,299 |
| 2023/24 | £2.88M | £2.71M | +£174K | £6,389 |
| 2022/23 | £1.32M | £1.38M | -£61K | £2,935 |
| 2021/22 | £1.29M | £1.28M | +£7K | £2,858 |
| 2020/21 | £1.18M | £1.16M | +£18K | £2,614 |
Nat: 57%
£1.65M
Teaching Staff (72%)
Nat: 2%
£281K
Admin & IT (12%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 12%
£103K
Premises (4%)
£103K
Other (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
