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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,503
In-year surplus
Total Income£2,139,962
Total Expenditure£2,089,459
Per Pupil£5,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,863
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£50,503
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£602
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 | £2.43M | £2.37M | +£51K | £5,988 |
| 2023/24 | £2.31M | £2.22M | +£94K | £5,714 |
| 2022/23 | £2.24M | £2.21M | +£30K | £5,529 |
| 2021/22 | £1.95M | £2.02M | -£76K | £4,803 |
| 2020/21 | £1.95M | £1.93M | +£24K | £4,817 |
Nat: 57%
£1.56M
Teaching Staff (75%)
Nat: 2%
£207K
Admin & IT (10%)
£114K
Other (5%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
