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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,674
In-year surplus
Total Income£2,444,183
Total Expenditure£2,257,509
Per Pupil£6,186
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,674
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,186
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£186,674
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£735
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 | £2.83M | £2.64M | +£187K | £6,623 |
| 2023/24 | £2.52M | £2.46M | +£59K | £5,906 |
| 2022/23 | £2.37M | £2.30M | +£74K | £5,556 |
| 2021/22 | £2.25M | £2.28M | -£26K | £5,269 |
| 2020/21 | £2.09M | £2.03M | +£55K | £4,884 |
Nat: 57%
£1.63M
Teaching Staff (72%)
£238K
Other (11%)
Nat: 5%
£134K
Learning Resources (6%)
Nat: 12%
£119K
Premises (5%)
Nat: 2%
£102K
Admin & IT (5%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
