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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,754
In-year surplus
Total Income£2,064,686
Total Expenditure£2,018,932
Per Pupil£6,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,254
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£45,754
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£752
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 | £2.38M | £2.33M | +£46K | £6,376 |
| 2023/24 | £2.21M | £2.26M | -£49K | £5,938 |
| 2022/23 | £2.04M | £2.07M | -£31K | £5,474 |
| 2021/22 | £1.83M | £1.86M | -£21K | £4,919 |
| 2020/21 | £1.69M | £1.54M | +£149K | £4,536 |
Nat: 57%
£1.52M
Teaching Staff (75%)
Nat: 2%
£205K
Admin & IT (10%)
Nat: 5%
£107K
Learning Resources (5%)
Nat: 2%
£84K
Energy (4%)
£61K
Other (3%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
