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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,840
In-year surplus
Total Income£2,536,882
Total Expenditure£2,448,042
Per Pupil£6,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,840
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,690
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£88,840
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£746
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 | £2.85M | £2.76M | +£89K | £6,905 |
| 2023/24 | £2.61M | £2.59M | +£25K | £6,328 |
| 2022/23 | £2.51M | £2.55M | -£31K | £6,089 |
| 2021/22 | £2.38M | £2.27M | +£113K | £5,768 |
| 2020/21 | £2.33M | £2.27M | +£56K | £5,630 |
Nat: 57%
£1.86M
Teaching Staff (76%)
Nat: 2%
£214K
Admin & IT (9%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£104K
Premises (4%)
£103K
Other (4%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)