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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,442
In-year surplus
Total Income£2,548,342
Total Expenditure£2,526,900
Per Pupil£6,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,442
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,390
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,442
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£546
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 | £2.77M | £2.75M | +£21K | £6,440 |
| 2023/24 | £2.59M | £2.69M | -£101K | £6,020 |
| 2022/23 | £2.44M | £2.34M | +£95K | £5,663 |
| 2021/22 | £2.30M | £2.23M | +£75K | £5,351 |
| 2020/21 | £2.23M | £2.25M | -£26K | £5,181 |
Nat: 57%
£2.04M
Teaching Staff (81%)
Nat: 2%
£178K
Admin & IT (7%)
Nat: 5%
£94K
Learning Resources (4%)
£93K
Other (4%)
Nat: 12%
£89K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
