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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,195
In-year surplus
Total Income£2,049,080
Total Expenditure£1,982,885
Per Pupil£5,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,691
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,195
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £2.34M | £2.27M | +£66K | £5,857 |
| 2023/24 | £2.23M | £2.22M | +£14K | £5,590 |
| 2022/23 | £1.99M | £2.08M | -£90K | £4,983 |
| 2021/22 | £1.65M | £1.67M | -£19K | £4,130 |
| 2020/21 | £1.50M | £1.48M | +£20K | £3,748 |
Nat: 57%
£1.60M
Teaching Staff (81%)
Nat: 2%
£215K
Admin & IT (11%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£40K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
