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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,640
In-year surplus
Total Income£2,423,685
Total Expenditure£2,417,045
Per Pupil£6,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,640
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,417
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,640
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£474
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 | £2.65M | £2.64M | +£7K | £6,433 |
| 2023/24 | £2.44M | £2.38M | +£53K | £5,911 |
| 2022/23 | £2.21M | £2.23M | -£22K | £5,367 |
| 2021/22 | £2.08M | £2.01M | +£73K | £5,046 |
| 2020/21 | £1.87M | £1.74M | +£126K | £4,533 |
Nat: 57%
£1.93M
Teaching Staff (80%)
Nat: 2%
£293K
Admin & IT (12%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
