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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,105
In-year surplus
Total Income£2,520,761
Total Expenditure£2,395,656
Per Pupil£6,356
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,356
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£125,105
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£473
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 | £2.74M | £2.62M | +£125K | £6,660 |
| 2023/24 | £2.44M | £2.38M | +£59K | £5,911 |
| 2022/23 | £2.16M | £2.17M | -£6K | £5,253 |
| 2021/22 | £2.01M | £1.94M | +£74K | £4,876 |
| 2020/21 | £1.93M | £1.90M | +£26K | £4,679 |
Nat: 57%
£1.74M
Teaching Staff (72%)
Nat: 2%
£308K
Admin & IT (13%)
£183K
Other (8%)
Nat: 5%
£108K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
