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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,801
In-year surplus
Total Income£2,432,228
Total Expenditure£2,341,427
Per Pupil£6,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,568
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£90,801
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£382
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 | £2.79M | £2.70M | +£91K | £6,789 |
| 2023/24 | £2.60M | £2.62M | -£17K | £6,334 |
| 2022/23 | £2.44M | £2.56M | -£121K | £5,929 |
| 2021/22 | £2.27M | £2.26M | +£4K | £5,517 |
| 2020/21 | £2.09M | £2.09M | +£5K | £5,095 |
Nat: 57%
£1.89M
Teaching Staff (81%)
Nat: 2%
£260K
Admin & IT (11%)
£73K
Other (3%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
