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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,839
In-year surplus
Total Income£2,263,527
Total Expenditure£2,241,688
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,839
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,839
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£768
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 | £2.48M | £2.46M | +£22K | £6,470 |
| 2023/24 | £2.38M | £2.37M | +£3K | £6,189 |
| 2022/23 | £2.28M | £2.21M | +£64K | £5,929 |
| 2021/22 | £2.15M | £2.07M | +£78K | £5,587 |
| 2020/21 | £1.94M | £1.96M | -£24K | £5,054 |
Nat: 57%
£1.75M
Teaching Staff (78%)
Nat: 2%
£195K
Admin & IT (9%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 12%
£80K
Premises (4%)
£45K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
