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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,640
In-year surplus
Total Income£2,269,067
Total Expenditure£2,176,427
Per Pupil£6,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,761
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£92,640
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£487
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 | £2.51M | £2.42M | +£93K | £7,020 |
| 2023/24 | £2.27M | £2.17M | +£102K | £6,339 |
| 2022/23 | £2.03M | £2.02M | +£8K | £5,678 |
| 2021/22 | £1.91M | £1.92M | -£14K | £5,330 |
| 2020/21 | £1.84M | £1.81M | +£35K | £5,143 |
Nat: 57%
£1.53M
Teaching Staff (70%)
Nat: 2%
£420K
Admin & IT (19%)
£111K
Other (5%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
