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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,317
In-year surplus
Total Income£2,462,393
Total Expenditure£2,430,076
Per Pupil£6,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,317
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,273
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£32,317
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£370
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 | £2.86M | £2.82M | +£32K | £6,345 |
| 2023/24 | £2.69M | £2.63M | +£58K | £5,976 |
| 2022/23 | £2.44M | £2.46M | -£17K | £5,422 |
| 2021/22 | £2.27M | £2.33M | -£65K | £5,040 |
| 2020/21 | £2.34M | £2.25M | +£89K | £5,199 |
Nat: 57%
£1.96M
Teaching Staff (81%)
Nat: 2%
£260K
Admin & IT (11%)
Nat: 5%
£63K
Learning Resources (3%)
£60K
Other (2%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
