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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,819
In-year surplus
Total Income£2,316,150
Total Expenditure£2,291,331
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,819
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£24,819
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£708
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 | £2.75M | £2.72M | +£25K | £6,904 |
| 2023/24 | £2.57M | £2.55M | +£22K | £6,457 |
| 2022/23 | £2.39M | £2.48M | -£96K | £6,004 |
| 2021/22 | £2.31M | £2.23M | +£80K | £5,811 |
| 2020/21 | £2.15M | £2.18M | -£30K | £5,389 |
Nat: 57%
£1.60M
Teaching Staff (70%)
Nat: 2%
£298K
Admin & IT (13%)
£150K
Other (7%)
Nat: 2%
£100K
Energy (4%)
Nat: 12%
£73K
Premises (3%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
