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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,308
In-year surplus
Total Income£2,075,862
Total Expenditure£2,044,554
Per Pupil£6,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,274
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£31,308
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£405
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 | £2.36M | £2.33M | +£31K | £6,359 |
| 2023/24 | £2.23M | £2.36M | -£132K | £6,000 |
| 2022/23 | £2.15M | £2.14M | +£10K | £5,791 |
| 2021/22 | £1.96M | £1.96M | -£7K | £5,278 |
| 2020/21 | £1.86M | £1.80M | +£63K | £5,013 |
Nat: 57%
£1.69M
Teaching Staff (83%)
Nat: 2%
£174K
Admin & IT (9%)
£60K
Other (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)