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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,248
In-year surplus
Total Income£2,922,169
Total Expenditure£2,857,921
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£64,248
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £3.28M | £3.21M | +£64K | £6,422 |
| 2023/24 | £3.02M | £3.07M | -£51K | £5,922 |
| 2022/23 | £2.84M | £3.08M | -£236K | £5,575 |
| 2021/22 | £2.63M | £2.64M | -£2K | £5,164 |
| 2020/21 | £2.43M | £2.41M | +£24K | £4,765 |
Nat: 57%
£2.13M
Teaching Staff (75%)
Nat: 2%
£373K
Admin & IT (13%)
£170K
Other (6%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
