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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,221
In-year surplus
Total Income£2,728,520
Total Expenditure£2,634,299
Per Pupil£6,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,221
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,718
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£94,221
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£382
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 | £3.11M | £3.02M | +£94K | £6,928 |
| 2023/24 | £2.81M | £2.86M | -£48K | £6,269 |
| 2022/23 | £2.70M | £2.73M | -£36K | £6,005 |
| 2021/22 | £2.58M | £2.59M | -£4K | £5,749 |
| 2020/21 | £2.50M | £2.44M | +£57K | £5,564 |
Nat: 57%
£1.94M
Teaching Staff (74%)
Nat: 2%
£420K
Admin & IT (16%)
£110K
Other (4%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
