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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,923
In-year surplus
Total Income£2,064,952
Total Expenditure£2,044,029
Per Pupil£5,797
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,797
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,923
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£439
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 | £2.51M | £2.49M | +£21K | £5,846 |
| 2023/24 | £2.41M | £2.42M | -£9K | £5,613 |
| 2022/23 | £2.25M | £2.29M | -£43K | £5,224 |
| 2021/22 | £2.09M | £2.19M | -£98K | £4,857 |
| 2020/21 | £1.91M | £1.81M | +£98K | £4,444 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£234K
Admin & IT (11%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
