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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,033
In-year surplus
Total Income£2,079,188
Total Expenditure£2,030,155
Per Pupil£6,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,194
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£49,033
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £2.53M | £2.48M | +£49K | £6,317 |
| 2023/24 | £2.45M | £2.51M | -£62K | £6,101 |
| 2022/23 | £2.46M | £2.52M | -£59K | £6,137 |
| 2021/22 | £2.50M | £2.54M | -£40K | £6,245 |
| 2020/21 | £2.33M | £2.48M | -£150K | £5,807 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£292K
Admin & IT (14%)
Nat: 5%
£115K
Learning Resources (6%)
Nat: 2%
£41K
Energy (2%)
£38K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
