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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,738
In-year surplus
Total Income£2,595,407
Total Expenditure£2,534,669
Per Pupil£6,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,738
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,866
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£60,738
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£832
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 | £2.91M | £2.85M | +£61K | £7,012 |
| 2023/24 | £2.73M | £2.73M | -£1K | £6,587 |
| 2022/23 | £2.59M | £2.70M | -£106K | £6,240 |
| 2021/22 | £2.53M | £2.57M | -£38K | £6,095 |
| 2020/21 | £2.30M | £2.22M | +£80K | £5,538 |
Nat: 57%
£1.93M
Teaching Staff (76%)
Nat: 2%
£219K
Admin & IT (9%)
Nat: 5%
£150K
Learning Resources (6%)
Nat: 12%
£107K
Premises (4%)
£82K
Other (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
