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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,788
In-year surplus
Total Income£2,281,259
Total Expenditure£2,272,471
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,788
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£429
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 | £2.55M | £2.54M | +£9K | £6,311 |
| 2023/24 | £2.29M | £2.36M | -£64K | £5,673 |
| 2022/23 | £2.29M | £2.32M | -£28K | £5,671 |
| 2021/22 | £2.20M | £2.22M | -£22K | £5,443 |
| 2020/21 | £2.12M | £2.06M | +£54K | £5,242 |
Nat: 57%
£1.82M
Teaching Staff (80%)
Nat: 2%
£235K
Admin & IT (10%)
£73K
Other (3%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
