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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,836
In-year surplus
Total Income£2,240,383
Total Expenditure£2,207,547
Per Pupil£6,034
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,836
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,034
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,836
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£532
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 | £2.63M | £2.59M | +£33K | £6,110 |
| 2023/24 | £2.42M | £2.51M | -£94K | £5,617 |
| 2022/23 | £2.29M | £2.30M | -£10K | £5,318 |
| 2021/22 | £2.23M | £2.19M | +£38K | £5,175 |
| 2020/21 | £2.01M | £2.02M | -£14K | £4,676 |
Nat: 57%
£1.80M
Teaching Staff (82%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 12%
£102K
Premises (5%)
Nat: 5%
£65K
Learning Resources (3%)
£45K
Other (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
