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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,699
In-year surplus
Total Income£2,358,477
Total Expenditure£2,266,778
Per Pupil£6,282
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,282
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£91,699
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£523
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 | £2.62M | £2.53M | +£92K | £6,510 |
| 2023/24 | £2.54M | £2.73M | -£191K | £6,300 |
| 2022/23 | £2.40M | £2.40M | -£4K | £5,954 |
| 2021/22 | £2.26M | £2.21M | +£54K | £5,610 |
| 2020/21 | £2.11M | £2.04M | +£76K | £5,247 |
Nat: 57%
£1.79M
Teaching Staff (79%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£67K
Learning Resources (3%)
£44K
Other (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
