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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,663
In-year surplus
Total Income£2,192,343
Total Expenditure£2,086,680
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£105,663
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
2%
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 | £2.36M | £2.26M | +£106K | £6,372 |
| 2023/24 | £2.26M | £2.38M | -£121K | £6,096 |
| 2022/23 | £2.13M | £2.37M | -£232K | £5,750 |
| 2021/22 | £2.13M | £2.05M | +£80K | £5,747 |
| 2020/21 | £2.07M | £1.94M | +£129K | £5,575 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£258K
Admin & IT (12%)
Nat: 5%
£117K
Learning Resources (6%)
Nat: 12%
£48K
Premises (2%)
£26K
Other (1%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
