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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,174
In-year surplus
Total Income£2,445,471
Total Expenditure£2,437,297
Per Pupil£6,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,175
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£8,174
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£334
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 | £2.87M | £2.86M | +£8K | £6,193 |
| 2023/24 | £2.69M | £2.72M | -£37K | £5,801 |
| 2022/23 | £2.45M | £2.47M | -£20K | £5,293 |
| 2021/22 | £2.36M | £2.46M | -£107K | £5,087 |
| 2020/21 | £2.32M | £2.31M | +£9K | £5,005 |
Nat: 57%
£1.96M
Teaching Staff (80%)
Nat: 2%
£310K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£46K
Energy (2%)
£41K
Other (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
