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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,585
In-year surplus
Total Income£2,840,565
Total Expenditure£2,810,980
Per Pupil£6,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,102
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,585
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £3.25M | £3.22M | +£30K | £6,158 |
| 2023/24 | £2.83M | £2.84M | -£11K | £5,364 |
| 2022/23 | £2.54M | £2.50M | +£34K | £4,813 |
| 2021/22 | £2.20M | £2.30M | -£98K | £4,181 |
| 2020/21 | £1.92M | £1.87M | +£53K | £3,645 |
Nat: 57%
£2.03M
Teaching Staff (72%)
Nat: 2%
£297K
Admin & IT (11%)
£200K
Other (7%)
Nat: 5%
£133K
Learning Resources (5%)
Nat: 12%
£92K
Premises (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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