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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,214
In-year surplus
Total Income£2,216,816
Total Expenditure£2,135,602
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£81,214
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£550
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 | £2.59M | £2.51M | +£81K | £7,069 |
| 2023/24 | £2.48M | £2.46M | +£25K | £6,775 |
| 2022/23 | £2.46M | £2.49M | -£37K | £6,714 |
| 2021/22 | £2.37M | £2.50M | -£132K | £6,482 |
| 2020/21 | £2.36M | £2.30M | +£64K | £6,449 |
Nat: 57%
£1.66M
Teaching Staff (78%)
Nat: 2%
£195K
Admin & IT (9%)
£112K
Other (5%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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