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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,564
In-year surplus
Total Income£2,863,687
Total Expenditure£2,700,123
Per Pupil£6,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,151
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£163,564
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£558
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 | £3.13M | £2.97M | +£164K | £6,489 |
| 2023/24 | £3.00M | £3.03M | -£24K | £6,215 |
| 2022/23 | £2.97M | £2.92M | +£47K | £6,152 |
| 2021/22 | £3.01M | £2.90M | +£106K | £6,223 |
| 2020/21 | £2.76M | £2.86M | -£93K | £5,719 |
Nat: 57%
£2.14M
Teaching Staff (79%)
Nat: 2%
£290K
Admin & IT (11%)
Nat: 12%
£102K
Premises (4%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 2%
£34K
Energy (1%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
