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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,278
In-year surplus
Total Income£2,560,204
Total Expenditure£2,536,926
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,278
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£658
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 | £2.90M | £2.88M | +£23K | £6,119 |
| 2023/24 | £2.76M | £2.76M | +£402 | £5,819 |
| 2022/23 | £2.59M | £2.70M | -£110K | £5,468 |
| 2021/22 | £2.48M | £2.43M | +£45K | £5,225 |
| 2020/21 | £2.41M | £2.29M | +£124K | £5,087 |
Nat: 57%
£1.97M
Teaching Staff (78%)
Nat: 2%
£251K
Admin & IT (10%)
Nat: 5%
£189K
Learning Resources (7%)
Nat: 2%
£80K
Energy (3%)
Nat: 12%
£25K
Premises (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)