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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,435
In-year surplus
Total Income£2,291,849
Total Expenditure£2,216,414
Per Pupil£6,234
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,234
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£75,435
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£399
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 | £2.56M | £2.49M | +£75K | £6,423 |
| 2023/24 | £2.43M | £2.38M | +£49K | £6,088 |
| 2022/23 | £2.27M | £2.25M | +£14K | £5,685 |
| 2021/22 | £2.08M | £2.07M | +£7K | £5,209 |
| 2020/21 | £1.97M | £1.91M | +£59K | £4,937 |
Nat: 57%
£1.81M
Teaching Staff (82%)
Nat: 2%
£207K
Admin & IT (9%)
Nat: 5%
£63K
Learning Resources (3%)
£56K
Other (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
