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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,172
In-year surplus
Total Income£2,225,398
Total Expenditure£2,183,226
Per Pupil£5,922
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,922
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£42,172
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £2.47M | £2.43M | +£42K | £6,025 |
| 2023/24 | £2.15M | £2.14M | +£8K | £5,235 |
| 2022/23 | £2.11M | £2.01M | +£106K | £5,157 |
| 2021/22 | £1.95M | £2.00M | -£47K | £4,755 |
| 2020/21 | £1.87M | £1.81M | +£56K | £4,558 |
Nat: 57%
£1.51M
Teaching Staff (69%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£172K
Learning Resources (8%)
£149K
Other (7%)
Nat: 12%
£116K
Premises (5%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
