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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,741
In-year surplus
Total Income£2,300,526
Total Expenditure£2,216,785
Per Pupil£6,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,218
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,741
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£425
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 | £2.69M | £2.61M | +£84K | £6,418 |
| 2023/24 | £2.53M | £2.60M | -£74K | £6,027 |
| 2022/23 | £2.24M | £2.31M | -£74K | £5,349 |
| 2021/22 | £2.19M | £2.17M | +£20K | £5,237 |
| 2020/21 | £2.10M | £2.01M | +£100K | £5,024 |
Nat: 57%
£1.66M
Teaching Staff (75%)
Nat: 2%
£301K
Admin & IT (14%)
£86K
Other (4%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£72K
Energy (3%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
