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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,491
In-year surplus
Total Income£2,356,410
Total Expenditure£2,293,919
Per Pupil£6,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,118
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,491
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £2.61M | £2.55M | +£62K | £6,268 |
| 2023/24 | £2.48M | £2.38M | +£94K | £5,941 |
| 2022/23 | £2.25M | £2.28M | -£34K | £5,385 |
| 2021/22 | £2.12M | £2.11M | +£12K | £5,087 |
| 2020/21 | £1.97M | £1.89M | +£86K | £4,728 |
Nat: 57%
£1.79M
Teaching Staff (78%)
Nat: 2%
£232K
Admin & IT (10%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 12%
£62K
Premises (3%)
£52K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
