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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,231
In-year surplus
Total Income£2,350,276
Total Expenditure£2,226,045
Per Pupil£6,037
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,231
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,037
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£124,231
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£509
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 | £2.65M | £2.52M | +£124K | £6,335 |
| 2023/24 | £2.57M | £2.55M | +£19K | £6,146 |
| 2022/23 | £2.44M | £2.50M | -£66K | £5,828 |
| 2021/22 | £2.31M | £2.32M | -£12K | £5,522 |
| 2020/21 | £2.16M | £2.09M | +£69K | £5,160 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 2%
£258K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (4%)
Nat: 12%
£64K
Premises (3%)
£44K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
