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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,977
In-year surplus
Total Income£2,241,395
Total Expenditure£2,194,418
Per Pupil£5,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,977
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,789
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,977
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £2.46M | £2.41M | +£47K | £5,902 |
| 2023/24 | £2.16M | £2.21M | -£52K | £5,185 |
| 2022/23 | £2.08M | £2.08M | -£4K | £4,999 |
| 2021/22 | £1.95M | £1.93M | +£22K | £4,699 |
| 2020/21 | £1.86M | £1.83M | +£38K | £4,482 |
Nat: 57%
£1.71M
Teaching Staff (78%)
Nat: 2%
£278K
Admin & IT (13%)
Nat: 12%
£71K
Premises (3%)
Nat: 5%
£63K
Learning Resources (3%)
£39K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
