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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,225
In-year surplus
Total Income£2,606,951
Total Expenditure£2,480,726
Per Pupil£6,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,225
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,463
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£126,225
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£700
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 | £3.03M | £2.90M | +£126K | £6,744 |
| 2023/24 | £2.74M | £2.72M | +£21K | £6,095 |
| 2022/23 | £2.22M | £2.18M | +£37K | £4,949 |
| 2021/22 | £2.08M | £1.95M | +£129K | £4,624 |
| 2020/21 | £2.00M | £1.91M | +£87K | £4,455 |
Nat: 57%
£1.93M
Teaching Staff (78%)
Nat: 2%
£207K
Admin & IT (8%)
Nat: 12%
£145K
Premises (6%)
Nat: 5%
£87K
Learning Resources (4%)
£71K
Other (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
