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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,271
In-year surplus
Total Income£2,166,272
Total Expenditure£2,149,001
Per Pupil£5,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,380
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,271
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£543
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 | £2.52M | £2.51M | +£17K | £5,417 |
| 2023/24 | £2.51M | £2.52M | -£10K | £5,385 |
| 2022/23 | £2.28M | £2.29M | -£7K | £4,898 |
| 2021/22 | £2.16M | £2.03M | +£122K | £4,629 |
| 2020/21 | £2.04M | £1.88M | +£151K | £4,369 |
Nat: 57%
£1.67M
Teaching Staff (78%)
Nat: 2%
£210K
Admin & IT (10%)
Nat: 12%
£95K
Premises (4%)
Nat: 5%
£68K
Learning Resources (3%)
£56K
Other (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
