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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,201
In-year surplus
Total Income£2,974,794
Total Expenditure£2,812,593
Per Pupil£6,174
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,174
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£162,201
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£437
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 | £3.30M | £3.14M | +£162K | £6,493 |
| 2023/24 | £2.98M | £2.97M | +£7K | £5,866 |
| 2022/23 | £2.85M | £2.89M | -£43K | £5,602 |
| 2021/22 | £2.59M | £2.66M | -£68K | £5,106 |
| 2020/21 | £2.41M | £2.32M | +£87K | £4,746 |
Nat: 57%
£2.16M
Teaching Staff (77%)
Nat: 2%
£412K
Admin & IT (15%)
Nat: 5%
£83K
Learning Resources (3%)
£61K
Other (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
