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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,293
In-year surplus
Total Income£2,052,209
Total Expenditure£1,932,916
Per Pupil£6,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,230
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£119,293
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£533
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 | £2.30M | £2.18M | +£119K | £6,571 |
| 2023/24 | £2.11M | £2.15M | -£37K | £6,038 |
| 2022/23 | £2.04M | £2.10M | -£61K | £5,828 |
| 2021/22 | £1.96M | £1.85M | +£108K | £5,586 |
| 2020/21 | £1.74M | £1.68M | +£58K | £4,961 |
Nat: 57%
£1.45M
Teaching Staff (75%)
Nat: 2%
£282K
Admin & IT (15%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
