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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,841
In-year surplus
Total Income£2,246,558
Total Expenditure£2,114,717
Per Pupil£6,060
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,060
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£131,841
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£711
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 | £2.54M | £2.41M | +£132K | £6,392 |
| 2023/24 | £2.28M | £2.27M | +£12K | £5,745 |
| 2022/23 | £2.19M | £2.06M | +£127K | £5,519 |
| 2021/22 | £1.94M | £1.94M | -£3K | £4,876 |
| 2020/21 | £1.96M | £1.86M | +£100K | £4,942 |
Nat: 57%
£1.69M
Teaching Staff (80%)
Nat: 2%
£138K
Admin & IT (7%)
Nat: 5%
£134K
Learning Resources (6%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£53K
Energy (3%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
