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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,201
In-year surplus
Total Income£2,446,192
Total Expenditure£2,304,991
Per Pupil£6,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,584
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£141,201
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£544
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 | £2.76M | £2.62M | +£141K | £6,939 |
| 2023/24 | £2.66M | £2.73M | -£77K | £6,672 |
| 2022/23 | £2.44M | £2.53M | -£92K | £6,128 |
| 2021/22 | £2.26M | £2.43M | -£172K | £5,675 |
| 2020/21 | £2.25M | £2.24M | +£12K | £5,661 |
Nat: 57%
£1.71M
Teaching Staff (74%)
Nat: 2%
£282K
Admin & IT (12%)
£130K
Other (6%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
