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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,132
In-year surplus
Total Income£2,630,098
Total Expenditure£2,479,966
Per Pupil£6,714
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,714
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£150,132
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£648
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 | £3.23M | £3.08M | +£150K | £7,041 |
| 2023/24 | £3.16M | £3.01M | +£152K | £6,885 |
| 2022/23 | £2.80M | £3.03M | -£230K | £6,099 |
| 2021/22 | £2.65M | £2.78M | -£125K | £5,784 |
| 2020/21 | £2.64M | £2.40M | +£237K | £5,747 |
Nat: 57%
£1.95M
Teaching Staff (79%)
Nat: 2%
£223K
Admin & IT (9%)
Nat: 5%
£142K
Learning Resources (6%)
Nat: 12%
£97K
Premises (4%)
Nat: 2%
£56K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
