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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,363
In-year surplus
Total Income£2,419,648
Total Expenditure£2,405,285
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,363
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,363
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£591
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 | £2.75M | £2.74M | +£14K | £6,947 |
| 2023/24 | £2.68M | £2.68M | +£5K | £6,778 |
| 2022/23 | £2.42M | £2.49M | -£77K | £6,100 |
| 2021/22 | £2.37M | £2.22M | +£155K | £5,996 |
| 2020/21 | £2.20M | £2.15M | +£55K | £5,556 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£300K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£74K
Energy (3%)
Nat: 12%
£59K
Premises (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
