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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,829
In-year surplus
Total Income£2,554,907
Total Expenditure£2,493,078
Per Pupil£6,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,829
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,414
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£61,829
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£679
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 | £2.88M | £2.82M | +£62K | £6,554 |
| 2023/24 | £2.79M | £2.74M | +£48K | £6,345 |
| 2022/23 | £2.67M | £2.60M | +£66K | £6,060 |
| 2021/22 | £2.09M | £1.99M | +£96K | £4,741 |
| 2020/21 | £1.36M | £1.22M | +£144K | £3,098 |
Nat: 57%
£1.79M
Teaching Staff (72%)
Nat: 2%
£381K
Admin & IT (15%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 12%
£113K
Premises (5%)
£43K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
