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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,290
In-year surplus
Total Income£2,259,440
Total Expenditure£2,248,150
Per Pupil£5,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,290
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,839
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,290
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£479
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 | £2.66M | £2.65M | +£11K | £5,864 |
| 2023/24 | £2.55M | £2.56M | -£8K | £5,628 |
| 2022/23 | £2.43M | £2.46M | -£24K | £5,373 |
| 2021/22 | £2.32M | £2.30M | +£27K | £5,132 |
| 2020/21 | £2.11M | £2.00M | +£104K | £4,655 |
Nat: 57%
£1.70M
Teaching Staff (76%)
Nat: 2%
£296K
Admin & IT (13%)
Nat: 5%
£99K
Learning Resources (4%)
£66K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
