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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,004
In-year surplus
Total Income£2,284,307
Total Expenditure£2,216,303
Per Pupil£6,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,004
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,137
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£68,004
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£404
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 | £2.51M | £2.44M | +£68K | £6,308 |
| 2023/24 | £2.39M | £2.29M | +£99K | £5,996 |
| 2022/23 | £2.26M | £2.28M | -£18K | £5,675 |
| 2021/22 | £2.19M | £2.17M | +£23K | £5,507 |
| 2020/21 | £2.05M | £2.02M | +£35K | £5,163 |
Nat: 57%
£1.74M
Teaching Staff (79%)
Nat: 2%
£305K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (2%)
£47K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
