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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,168
In-year surplus
Total Income£2,080,302
Total Expenditure£2,065,134
Per Pupil£5,861
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,168
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,861
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£15,168
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£722
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 | £2.30M | £2.28M | +£15K | £5,900 |
| 2023/24 | £2.24M | £2.23M | +£9K | £5,763 |
| 2022/23 | £2.10M | £2.09M | +£9K | £5,400 |
| 2021/22 | £2.01M | £2.04M | -£32K | £5,157 |
| 2020/21 | £1.86M | £1.71M | +£153K | £4,779 |
Nat: 57%
£1.63M
Teaching Staff (79%)
Nat: 2%
£156K
Admin & IT (8%)
Nat: 5%
£148K
Learning Resources (7%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
