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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£298,639
In-year surplus
Total Income£2,996,668
Total Expenditure£2,698,029
Per Pupil£6,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £298,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£298,639
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£714
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 | £3.30M | £3.01M | +£299K | £6,798 |
| 2023/24 | £2.91M | £2.84M | +£72K | £5,991 |
| 2022/23 | £2.75M | £2.80M | -£48K | £5,657 |
| 2021/22 | £2.54M | £2.60M | -£64K | £5,225 |
| 2020/21 | £2.50M | £2.46M | +£49K | £5,154 |
Nat: 57%
£2.04M
Teaching Staff (76%)
Nat: 2%
£253K
Admin & IT (9%)
Nat: 5%
£192K
Learning Resources (7%)
£97K
Other (4%)
Nat: 12%
£82K
Premises (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
