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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,307
In-year surplus
Total Income£2,534,635
Total Expenditure£2,465,328
Per Pupil£6,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,878
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,307
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £2.85M | £2.79M | +£69K | £7,049 |
| 2023/24 | £2.76M | £3.24M | -£476K | £6,815 |
| 2022/23 | £2.58M | £2.77M | -£187K | £6,379 |
| 2021/22 | £2.50M | £2.50M | +£7K | £6,179 |
| 2020/21 | £2.27M | £2.44M | -£162K | £5,612 |
Nat: 57%
£1.92M
Teaching Staff (78%)
Nat: 2%
£237K
Admin & IT (10%)
£122K
Other (5%)
Nat: 2%
£89K
Energy (4%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
