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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,888
In-year surplus
Total Income£2,001,766
Total Expenditure£1,978,878
Per Pupil£5,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,523
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£22,888
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£699
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 | £2.29M | £2.27M | +£23K | £5,579 |
| 2023/24 | £2.17M | £2.21M | -£39K | £5,291 |
| 2022/23 | £2.03M | £2.05M | -£17K | £4,947 |
| 2021/22 | £1.87M | £1.87M | +£6K | £4,560 |
| 2020/21 | £1.78M | £1.68M | +£100K | £4,330 |
Nat: 57%
£1.50M
Teaching Staff (76%)
Nat: 2%
£162K
Admin & IT (8%)
Nat: 12%
£97K
Premises (5%)
Nat: 5%
£94K
Learning Resources (5%)
£82K
Other (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)