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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,120
In-year surplus
Total Income£2,255,952
Total Expenditure£2,127,832
Per Pupil£6,586
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,586
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£128,120
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£591
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 | £2.85M | £2.72M | +£128K | £6,896 |
| 2023/24 | £2.62M | £2.56M | +£68K | £6,354 |
| 2022/23 | £2.45M | £2.39M | +£63K | £5,941 |
| 2021/22 | £2.33M | £2.28M | +£48K | £5,636 |
| 2020/21 | £2.06M | £2.02M | +£38K | £4,979 |
Nat: 57%
£1.65M
Teaching Staff (78%)
Nat: 2%
£230K
Admin & IT (11%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
