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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,345
In-year surplus
Total Income£2,444,617
Total Expenditure£2,417,272
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£27,345
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £2.73M | £2.70M | +£27K | £6,496 |
| 2023/24 | £2.60M | £2.60M | -£5K | £6,179 |
| 2022/23 | £2.45M | £2.47M | -£21K | £5,842 |
| 2021/22 | £2.33M | £2.31M | +£24K | £5,550 |
| 2020/21 | £2.24M | £2.27M | -£26K | £5,337 |
Nat: 57%
£1.86M
Teaching Staff (77%)
Nat: 2%
£312K
Admin & IT (13%)
£87K
Other (4%)
Nat: 5%
£82K
Learning Resources (3%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
