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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,576
In-year surplus
Total Income£2,307,275
Total Expenditure£2,299,699
Per Pupil£6,490
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,490
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£7,576
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£515
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 | £2.72M | £2.71M | +£8K | £6,509 |
| 2023/24 | £2.59M | £2.66M | -£63K | £6,206 |
| 2022/23 | £2.54M | £2.58M | -£43K | £6,074 |
| 2021/22 | £2.42M | £2.36M | +£57K | £5,785 |
| 2020/21 | £2.29M | £2.23M | +£60K | £5,475 |
Nat: 57%
£1.62M
Teaching Staff (70%)
Nat: 2%
£414K
Admin & IT (18%)
Nat: 5%
£99K
Learning Resources (4%)
£73K
Other (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
