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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,197
In-year surplus
Total Income£2,385,639
Total Expenditure£2,359,442
Per Pupil£6,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,197
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,196
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£26,197
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£534
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 | £2.72M | £2.70M | +£26K | £6,256 |
| 2023/24 | £2.54M | £2.46M | +£81K | £5,845 |
| 2022/23 | £2.23M | £2.28M | -£48K | £5,128 |
| 2021/22 | £2.14M | £2.12M | +£20K | £4,930 |
| 2020/21 | £2.10M | £2.01M | +£95K | £4,835 |
Nat: 57%
£1.67M
Teaching Staff (71%)
Nat: 2%
£244K
Admin & IT (10%)
£230K
Other (10%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 12%
£76K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
