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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,960
In-year surplus
Total Income£2,569,881
Total Expenditure£2,463,921
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£105,960
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £3.05M | £2.94M | +£106K | £6,538 |
| 2023/24 | £2.83M | £2.95M | -£118K | £6,080 |
| 2022/23 | £2.81M | £2.86M | -£52K | £6,021 |
| 2021/22 | £2.69M | £2.57M | +£119K | £5,769 |
| 2020/21 | £2.57M | £2.49M | +£71K | £5,505 |
Nat: 57%
£1.85M
Teaching Staff (75%)
Nat: 2%
£271K
Admin & IT (11%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 12%
£116K
Premises (5%)
£69K
Other (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
