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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,360
In-year surplus
Total Income£2,042,011
Total Expenditure£1,889,651
Per Pupil£6,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,360
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,046
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£152,360
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£598
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 | £2.37M | £2.21M | +£152K | £6,462 |
| 2023/24 | £2.12M | £2.03M | +£84K | £5,783 |
| 2022/23 | £2.07M | £2.21M | -£145K | £5,645 |
| 2021/22 | £2.03M | £2.03M | -£5K | £5,537 |
| 2020/21 | £1.87M | £1.81M | +£56K | £5,104 |
Nat: 57%
£1.51M
Teaching Staff (80%)
Nat: 2%
£108K
Admin & IT (6%)
Nat: 12%
£103K
Premises (5%)
£91K
Other (5%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)