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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,140
In-year surplus
Total Income£2,301,468
Total Expenditure£2,247,328
Per Pupil£6,436
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,436
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£54,140
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£711
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 | £2.79M | +£54K | £6,560 |
| 2023/24 | £2.65M | £2.59M | +£59K | £6,103 |
| 2022/23 | £2.42M | £2.40M | +£18K | £5,578 |
| 2021/22 | £2.28M | £2.25M | +£28K | £5,251 |
| 2020/21 | £2.14M | £2.06M | +£86K | £4,935 |
Nat: 57%
£1.71M
Teaching Staff (76%)
Nat: 2%
£225K
Admin & IT (10%)
Nat: 5%
£117K
Learning Resources (5%)
Nat: 12%
£85K
Premises (4%)
£66K
Other (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
