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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,472
In-year surplus
Total Income£2,564,004
Total Expenditure£2,545,532
Per Pupil£5,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,472
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,546
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£18,472
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£243
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 | £2.94M | £2.92M | +£18K | £5,581 |
| 2023/24 | £2.79M | £2.76M | +£34K | £5,295 |
| 2022/23 | £2.60M | £2.69M | -£93K | £4,929 |
| 2021/22 | £2.50M | £2.53M | -£27K | £4,745 |
| 2020/21 | £2.36M | £2.33M | +£30K | £4,477 |
Nat: 57%
£1.94M
Teaching Staff (76%)
Nat: 2%
£430K
Admin & IT (17%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 12%
£54K
Premises (2%)
£49K
Other (2%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
