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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,786
In-year surplus
Total Income£2,104,451
Total Expenditure£2,063,665
Per Pupil£5,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,786
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,889
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,786
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£466
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 | £2.36M | £2.32M | +£41K | £5,992 |
| 2023/24 | £2.41M | £2.50M | -£93K | £6,111 |
| 2022/23 | £2.31M | £2.24M | +£68K | £5,851 |
| 2021/22 | £2.33M | £2.27M | +£60K | £5,905 |
| 2020/21 | £2.17M | £2.04M | +£124K | £5,499 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 5%
£69K
Learning Resources (3%)
£47K
Other (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
