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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,394
In-year surplus
Total Income£2,174,651
Total Expenditure£2,149,257
Per Pupil£5,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,873
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,394
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £2.39M | £2.36M | +£25K | £5,937 |
| 2023/24 | £2.14M | £2.24M | -£98K | £5,323 |
| 2022/23 | £1.88M | £1.96M | -£78K | £4,681 |
| 2021/22 | £1.79M | £1.74M | +£44K | £4,449 |
| 2020/21 | £1.70M | £1.64M | +£63K | £4,233 |
Nat: 57%
£1.59M
Teaching Staff (74%)
Nat: 2%
£189K
Admin & IT (9%)
£142K
Other (7%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
