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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,751
In-year surplus
Total Income£2,764,681
Total Expenditure£2,548,930
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£215,751
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£734
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 | £3.39M | £3.17M | +£216K | £7,100 |
| 2023/24 | £3.06M | £3.00M | +£59K | £6,406 |
| 2022/23 | £2.88M | £3.47M | -£599K | £6,029 |
| 2021/22 | £2.96M | £2.79M | +£165K | £6,200 |
| 2020/21 | £856K | £827K | +£29K | £1,794 |
Nat: 57%
£1.81M
Teaching Staff (71%)
Nat: 2%
£286K
Admin & IT (11%)
Nat: 12%
£150K
Premises (6%)
£139K
Other (5%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
