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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,299
In-year surplus
Total Income£2,618,637
Total Expenditure£2,578,338
Per Pupil£6,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,810
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£40,299
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£577
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 | £3.08M | £3.04M | +£40K | £6,901 |
| 2023/24 | £2.63M | £2.71M | -£82K | £5,890 |
| 2022/23 | £2.55M | £2.60M | -£51K | £5,711 |
| 2021/22 | £2.37M | £2.46M | -£89K | £5,301 |
| 2020/21 | £2.27M | £2.21M | +£63K | £5,077 |
Nat: 57%
£2.00M
Teaching Staff (78%)
Nat: 2%
£318K
Admin & IT (12%)
Nat: 5%
£184K
Learning Resources (7%)
Nat: 2%
£36K
Energy (1%)
Nat: 12%
£29K
Premises (1%)
£12K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
