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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,339
In-year surplus
Total Income£2,295,808
Total Expenditure£2,291,469
Per Pupil£6,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,339
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,187
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£4,339
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£354
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 | £2.60M | £2.59M | +£4K | £6,198 |
| 2023/24 | £2.36M | £2.43M | -£70K | £5,636 |
| 2022/23 | £2.25M | £2.29M | -£47K | £5,361 |
| 2021/22 | £2.19M | £2.16M | +£31K | £5,238 |
| 2020/21 | £2.17M | £2.04M | +£131K | £5,177 |
Nat: 57%
£1.85M
Teaching Staff (81%)
Nat: 2%
£240K
Admin & IT (10%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£63K
Premises (3%)
£60K
Other (3%)
Nat: 5%
£10K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
