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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,086
In-year surplus
Total Income£2,871,968
Total Expenditure£2,854,882
Per Pupil£6,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,086
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,281
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£17,086
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£862
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 | £3.34M | £3.32M | +£17K | £6,313 |
| 2023/24 | £3.27M | £3.11M | +£160K | £6,180 |
| 2022/23 | £2.99M | £3.04M | -£43K | £5,658 |
| 2021/22 | £2.82M | £2.80M | +£13K | £5,327 |
| 2020/21 | £2.72M | £2.70M | +£17K | £5,142 |
Nat: 57%
£2.01M
Teaching Staff (71%)
Nat: 2%
£312K
Admin & IT (11%)
Nat: 12%
£190K
Premises (7%)
Nat: 5%
£163K
Learning Resources (6%)
£106K
Other (4%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)