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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,880
In-year surplus
Total Income£2,510,647
Total Expenditure£2,495,767
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,880
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,880
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£514
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 | £2.85M | £2.84M | +£15K | £6,377 |
| 2023/24 | £2.63M | £2.60M | +£32K | £5,884 |
| 2022/23 | £2.36M | £2.38M | -£25K | £5,278 |
| 2021/22 | £2.21M | £2.26M | -£48K | £4,955 |
| 2020/21 | £2.04M | £2.00M | +£49K | £4,574 |
Nat: 57%
£2.03M
Teaching Staff (81%)
Nat: 2%
£239K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
