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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,277
In-year surplus
Total Income£2,422,798
Total Expenditure£2,265,521
Per Pupil£6,749
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,749
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£157,277
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£775
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 | £2.54M | £2.38M | +£157K | £7,194 |
| 2023/24 | £2.38M | £2.41M | -£31K | £6,743 |
| 2022/23 | £2.36M | £2.22M | +£141K | £6,696 |
| 2021/22 | £2.26M | £2.06M | +£198K | £6,402 |
| 2020/21 | £2.10M | £1.91M | +£194K | £5,953 |
Nat: 57%
£1.70M
Teaching Staff (75%)
Nat: 2%
£245K
Admin & IT (11%)
Nat: 5%
£154K
Learning Resources (7%)
Nat: 12%
£69K
Premises (3%)
£65K
Other (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)