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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,897
In-year surplus
Total Income£2,789,185
Total Expenditure£2,644,288
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£144,897
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £3.15M | £3.00M | +£145K | £6,967 |
| 2023/24 | £2.81M | £2.78M | +£25K | £6,209 |
| 2022/23 | £2.58M | £2.67M | -£89K | £5,710 |
| 2021/22 | £2.30M | £2.42M | -£122K | £5,083 |
| 2020/21 | £2.32M | £2.39M | -£72K | £5,123 |
Nat: 57%
£1.87M
Teaching Staff (71%)
Nat: 2%
£382K
Admin & IT (14%)
£165K
Other (6%)
Nat: 2%
£109K
Energy (4%)
Nat: 12%
£70K
Premises (3%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
