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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,772
In-year surplus
Total Income£2,298,199
Total Expenditure£2,272,427
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,772
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£25,772
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£842
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 | £2.63M | £2.60M | +£26K | £7,009 |
| 2023/24 | £2.48M | £2.51M | -£29K | £6,603 |
| 2022/23 | £2.26M | £2.19M | +£73K | £6,029 |
| 2021/22 | £2.17M | £2.16M | +£4K | £5,782 |
| 2020/21 | £2.16M | £2.08M | +£83K | £5,764 |
Nat: 57%
£1.56M
Teaching Staff (69%)
Nat: 2%
£350K
Admin & IT (15%)
Nat: 12%
£131K
Premises (6%)
Nat: 5%
£99K
Learning Resources (4%)
£80K
Other (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
