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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,993
In-year surplus
Total Income£2,282,455
Total Expenditure£2,213,462
Per Pupil£6,304
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,304
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£68,993
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£580
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 | £2.51M | £2.45M | +£69K | £6,482 |
| 2023/24 | £2.11M | £2.14M | -£31K | £5,426 |
| 2022/23 | £1.92M | £1.98M | -£61K | £4,939 |
| 2021/22 | £1.77M | £1.76M | +£15K | £4,575 |
| 2020/21 | £1.56M | £1.55M | +£14K | £4,033 |
Nat: 57%
£1.60M
Teaching Staff (72%)
Nat: 2%
£378K
Admin & IT (17%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 12%
£67K
Premises (3%)
£48K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
