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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,671
In-year surplus
Total Income£2,371,673
Total Expenditure£2,363,002
Per Pupil£5,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,866
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,671
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£447
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 | +£9K | £5,885 |
| 2023/24 | £2.58M | £2.57M | +£12K | £5,702 |
| 2022/23 | £2.47M | £2.54M | -£73K | £5,455 |
| 2021/22 | £2.21M | £2.23M | -£23K | £4,891 |
| 2020/21 | £2.06M | £2.01M | +£46K | £4,551 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£322K
Admin & IT (14%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
