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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,425
In-year surplus
Total Income£2,646,922
Total Expenditure£2,459,497
Per Pupil£6,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,332
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£187,425
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£418
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 | £3.01M | £2.82M | +£187K | £6,753 |
| 2023/24 | £2.71M | £2.54M | +£169K | £6,085 |
| 2022/23 | £2.65M | £2.56M | +£92K | £5,963 |
| 2021/22 | £2.50M | £2.19M | +£305K | £5,617 |
| 2020/21 | £2.24M | £1.89M | +£351K | £5,042 |
Nat: 57%
£2.00M
Teaching Staff (81%)
Nat: 2%
£223K
Admin & IT (9%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£67K
Energy (3%)
£57K
Other (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
