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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,626
In-year surplus
Total Income£2,519,493
Total Expenditure£2,499,867
Per Pupil£6,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,058
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£19,626
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£438
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 | £2.78M | £2.76M | +£20K | £6,101 |
| 2023/24 | £2.55M | £2.53M | +£16K | £5,601 |
| 2022/23 | £2.38M | £2.36M | +£17K | £5,235 |
| 2021/22 | £2.23M | £2.30M | -£67K | £4,898 |
| 2020/21 | £2.12M | £2.10M | +£20K | £4,668 |
Nat: 57%
£2.00M
Teaching Staff (80%)
Nat: 2%
£305K
Admin & IT (12%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 5%
£48K
Learning Resources (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)