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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,583
In-year surplus
Total Income£2,627,425
Total Expenditure£2,522,842
Per Pupil£6,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,583
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,290
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,583
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£602
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 | £2.96M | £2.86M | +£105K | £6,520 |
| 2023/24 | £2.72M | £2.87M | -£146K | £5,988 |
| 2022/23 | £2.57M | £2.73M | -£155K | £5,667 |
| 2021/22 | £2.35M | £2.39M | -£34K | £5,180 |
| 2020/21 | £2.23M | £2.14M | +£91K | £4,915 |
Nat: 57%
£1.89M
Teaching Staff (75%)
Nat: 2%
£348K
Admin & IT (14%)
Nat: 5%
£136K
Learning Resources (5%)
Nat: 2%
£73K
Energy (3%)
£45K
Other (2%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
