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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,748
In-year surplus
Total Income£2,403,086
Total Expenditure£2,360,338
Per Pupil£6,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,748
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,748
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£448
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 | £3.22M | £3.18M | +£43K | £6,871 |
| 2023/24 | £2.90M | £2.99M | -£90K | £6,175 |
| 2022/23 | £2.74M | £2.76M | -£19K | £5,834 |
| 2021/22 | £2.58M | £2.47M | +£105K | £5,491 |
| 2020/21 | £2.47M | £2.31M | +£159K | £5,273 |
Nat: 57%
£2.00M
Teaching Staff (85%)
Nat: 2%
£149K
Admin & IT (6%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 12%
£83K
Premises (4%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
