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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,557
In-year surplus
Total Income£2,190,557
Total Expenditure£2,177,000
Per Pupil£6,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,557
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,227
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£13,557
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£744
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 | £2.42M | £2.40M | +£14K | £6,262 |
| 2023/24 | £2.33M | £2.28M | +£56K | £6,044 |
| 2022/23 | £2.15M | £2.19M | -£39K | £5,564 |
| 2021/22 | £2.02M | £2.00M | +£24K | £5,244 |
| 2020/21 | £1.82M | £1.80M | +£16K | £4,704 |
Nat: 57%
£1.65M
Teaching Staff (76%)
Nat: 2%
£222K
Admin & IT (10%)
Nat: 5%
£113K
Learning Resources (5%)
Nat: 12%
£98K
Premises (5%)
£69K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
