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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,968
In-year surplus
Total Income£2,092,061
Total Expenditure£2,075,093
Per Pupil£6,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,968
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,816
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£16,968
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£738
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 | £2.42M | £2.40M | +£17K | £6,865 |
| 2023/24 | £2.28M | £2.21M | +£72K | £6,490 |
| 2022/23 | £2.00M | £2.03M | -£32K | £5,677 |
| 2021/22 | £1.85M | £1.83M | +£22K | £5,255 |
| 2020/21 | £1.79M | £1.76M | +£31K | £5,096 |
Nat: 57%
£1.52M
Teaching Staff (73%)
Nat: 2%
£221K
Admin & IT (11%)
£123K
Other (6%)
Nat: 12%
£93K
Premises (4%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)