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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,348
In-year surplus
Total Income£2,277,563
Total Expenditure£2,211,215
Per Pupil£5,708
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,708
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£66,348
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£532
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 | £2.47M | £2.40M | +£66K | £5,866 |
| 2023/24 | £2.31M | £2.29M | +£27K | £5,492 |
| 2022/23 | £2.17M | £2.16M | +£4K | £5,149 |
| 2021/22 | £1.98M | £1.90M | +£84K | £4,711 |
| 2020/21 | £1.85M | £1.81M | +£39K | £4,396 |
Nat: 57%
£1.72M
Teaching Staff (78%)
Nat: 2%
£267K
Admin & IT (12%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)