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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,528
In-year surplus
Total Income£2,322,622
Total Expenditure£2,210,094
Per Pupil£6,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,425
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£112,528
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£472
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 | £2.72M | £2.61M | +£113K | £6,702 |
| 2023/24 | £2.41M | £2.39M | +£14K | £5,933 |
| 2022/23 | £2.05M | £2.11M | -£61K | £5,057 |
| 2021/22 | £1.92M | £1.97M | -£45K | £4,738 |
| 2020/21 | £1.93M | £1.91M | +£12K | £4,744 |
Nat: 57%
£1.72M
Teaching Staff (78%)
Nat: 2%
£274K
Admin & IT (12%)
Nat: 12%
£74K
Premises (3%)
£55K
Other (2%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
