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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,487
In-year surplus
Total Income£2,438,239
Total Expenditure£2,366,752
Per Pupil£6,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,487
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,753
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,487
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£531
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 | £2.85M | £2.78M | +£71K | £6,927 |
| 2023/24 | £2.64M | £2.64M | -£2K | £6,410 |
| 2022/23 | £2.22M | £2.21M | +£12K | £5,381 |
| 2021/22 | £2.01M | £2.02M | -£11K | £4,871 |
| 2020/21 | £1.85M | £1.85M | -£342 | £4,501 |
Nat: 57%
£1.80M
Teaching Staff (76%)
Nat: 2%
£334K
Admin & IT (14%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£50K
Learning Resources (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
