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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,962
In-year surplus
Total Income£2,019,967
Total Expenditure£1,988,005
Per Pupil£6,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,962
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,449
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£31,962
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£688
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 | £2.41M | £2.37M | +£32K | £6,535 |
| 2023/24 | £2.25M | £2.20M | +£50K | £6,101 |
| 2022/23 | £2.03M | £2.18M | -£144K | £5,520 |
| 2021/22 | £1.93M | £1.88M | +£46K | £5,233 |
| 2020/21 | £1.90M | £1.74M | +£155K | £5,156 |
Nat: 57%
£1.47M
Teaching Staff (74%)
Nat: 2%
£264K
Admin & IT (13%)
Nat: 12%
£105K
Premises (5%)
Nat: 5%
£90K
Learning Resources (5%)
£43K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
