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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,981
In-year surplus
Total Income£2,120,202
Total Expenditure£2,074,221
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,981
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£45,981
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£509
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 | £2.58M | £2.54M | +£46K | £6,503 |
| 2023/24 | £2.46M | £2.37M | +£85K | £6,196 |
| 2022/23 | £1.93M | £2.07M | -£144K | £4,849 |
| 2021/22 | £1.80M | £1.97M | -£169K | £4,538 |
| 2020/21 | £1.62M | £1.56M | +£64K | £4,084 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£163K
Admin & IT (8%)
Nat: 12%
£89K
Premises (4%)
£47K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
