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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,897
In-year surplus
Total Income£2,410,429
Total Expenditure£2,379,532
Per Pupil£6,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,689
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£30,897
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | £3.01M | £2.98M | +£31K | £6,758 |
| 2023/24 | £2.69M | £2.64M | +£59K | £6,055 |
| 2022/23 | £2.72M | £2.81M | -£88K | £6,122 |
| 2021/22 | £2.52M | £2.62M | -£96K | £5,665 |
| 2020/21 | £2.49M | £2.50M | -£9K | £5,590 |
Nat: 57%
£1.76M
Teaching Staff (74%)
Nat: 2%
£302K
Admin & IT (13%)
£196K
Other (8%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 5%
£28K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
