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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,350
In-year surplus
Total Income£2,182,272
Total Expenditure£2,154,922
Per Pupil£6,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,350
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,177
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£27,350
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£685
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 | £2.58M | £2.55M | +£27K | £6,244 |
| 2023/24 | £2.43M | £2.51M | -£82K | £5,890 |
| 2022/23 | £2.34M | £2.39M | -£45K | £5,675 |
| 2021/22 | £2.20M | £2.28M | -£78K | £5,326 |
| 2020/21 | £2.06M | £1.91M | +£148K | £4,976 |
Nat: 57%
£1.68M
Teaching Staff (78%)
Nat: 2%
£165K
Admin & IT (8%)
Nat: 5%
£128K
Learning Resources (6%)
Nat: 12%
£96K
Premises (4%)
£60K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
