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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,063
In-year surplus
Total Income£2,281,774
Total Expenditure£2,204,711
Per Pupil£5,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,063
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,685
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£77,063
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£539
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 | £2.58M | £2.50M | +£77K | £5,861 |
| 2023/24 | £2.38M | £2.40M | -£20K | £5,402 |
| 2022/23 | £2.18M | £2.20M | -£17K | £4,959 |
| 2021/22 | £2.04M | £2.06M | -£17K | £4,647 |
| 2020/21 | £2.04M | £1.93M | +£113K | £4,643 |
Nat: 57%
£1.73M
Teaching Staff (79%)
Nat: 2%
£172K
Admin & IT (8%)
£97K
Other (4%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
