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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,778
In-year surplus
Total Income£2,355,282
Total Expenditure£2,343,504
Per Pupil£6,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,083
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£11,778
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£484
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 | £2.71M | +£12K | £6,109 |
| 2023/24 | £2.53M | £2.66M | -£132K | £5,675 |
| 2022/23 | £2.43M | £2.48M | -£45K | £5,462 |
| 2021/22 | £2.35M | £2.39M | -£44K | £5,276 |
| 2020/21 | £2.34M | £2.27M | +£76K | £5,266 |
Nat: 57%
£1.84M
Teaching Staff (79%)
Nat: 2%
£259K
Admin & IT (11%)
Nat: 5%
£86K
Learning Resources (4%)
£64K
Other (3%)
Nat: 2%
£60K
Energy (3%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
