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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,446
In-year surplus
Total Income£2,318,020
Total Expenditure£2,270,574
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£47,446
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£524
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 | £2.66M | £2.62M | +£47K | £6,437 |
| 2023/24 | £2.69M | £2.59M | +£104K | £6,506 |
| 2022/23 | £2.49M | £2.50M | -£11K | £6,023 |
| 2021/22 | £2.40M | £2.30M | +£93K | £5,788 |
| 2020/21 | £2.39M | £2.28M | +£104K | £5,761 |
Nat: 57%
£1.63M
Teaching Staff (72%)
£271K
Other (12%)
Nat: 2%
£219K
Admin & IT (10%)
Nat: 5%
£83K
Learning Resources (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
