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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,530
In-year surplus
Total Income£2,361,631
Total Expenditure£2,242,101
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,530
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£119,530
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£588
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 | £2.69M | £2.57M | +£120K | £6,291 |
| 2023/24 | £2.51M | £2.48M | +£30K | £5,868 |
| 2022/23 | £2.39M | £2.46M | -£73K | £5,581 |
| 2021/22 | £2.24M | £2.30M | -£61K | £5,238 |
| 2020/21 | £2.16M | £2.14M | +£15K | £5,041 |
Nat: 57%
£1.80M
Teaching Staff (80%)
Nat: 2%
£178K
Admin & IT (8%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 12%
£78K
Premises (3%)
£44K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
