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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,137
In-year surplus
Total Income£2,179,959
Total Expenditure£2,101,822
Per Pupil£6,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,137
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,610
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£78,137
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£425
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 | £2.74M | £2.66M | +£78K | £6,803 |
| 2023/24 | £2.64M | £2.56M | +£82K | £6,546 |
| 2022/23 | £2.45M | £2.43M | +£21K | £6,079 |
| 2021/22 | £2.30M | £2.19M | +£109K | £5,703 |
| 2020/21 | £2.04M | £1.97M | +£73K | £5,064 |
Nat: 57%
£1.66M
Teaching Staff (79%)
Nat: 2%
£268K
Admin & IT (13%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£30K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)