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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,703
In-year surplus
Total Income£2,502,335
Total Expenditure£2,333,632
Per Pupil£6,588
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,588
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£168,703
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£793
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 | £2.70M | £2.53M | +£169K | £7,027 |
| 2023/24 | £2.01M | £2.31M | -£293K | £5,247 |
| 2022/23 | £2.14M | £2.08M | +£60K | £5,574 |
| 2021/22 | £1.67M | £1.63M | +£36K | £4,350 |
| 2020/21 | £1.42M | £1.39M | +£39K | £3,709 |
Nat: 57%
£1.78M
Teaching Staff (76%)
Nat: 2%
£245K
Admin & IT (10%)
Nat: 12%
£140K
Premises (6%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)