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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,881
In-year surplus
Total Income£2,686,188
Total Expenditure£2,658,307
Per Pupil£6,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,881
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,620
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£27,881
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£555
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 | £3.12M | £3.09M | +£28K | £6,680 |
| 2023/24 | £2.90M | £2.79M | +£109K | £6,215 |
| 2022/23 | £2.60M | £2.57M | +£39K | £5,576 |
| 2021/22 | £2.37M | £2.46M | -£89K | £5,072 |
| 2020/21 | £2.40M | £2.48M | -£80K | £5,137 |
Nat: 57%
£2.06M
Teaching Staff (78%)
Nat: 2%
£258K
Admin & IT (10%)
£115K
Other (4%)
Nat: 12%
£114K
Premises (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
