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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,695
In-year surplus
Total Income£2,088,644
Total Expenditure£2,019,949
Per Pupil£6,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,467
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£68,695
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£654
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 | £2.33M | £2.26M | +£69K | £6,663 |
| 2023/24 | £2.27M | £2.15M | +£127K | £6,500 |
| 2022/23 | £2.06M | £2.08M | -£19K | £5,894 |
| 2021/22 | £2.09M | £2.03M | +£64K | £5,970 |
| 2020/21 | £2.04M | £1.98M | +£61K | £5,833 |
Nat: 57%
£1.55M
Teaching Staff (77%)
Nat: 2%
£238K
Admin & IT (12%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£50K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)