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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,576
In-year surplus
Total Income£2,069,269
Total Expenditure£2,003,693
Per Pupil£5,702
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,702
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£65,576
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £2.35M | £2.29M | +£66K | £5,865 |
| 2023/24 | £2.21M | £2.27M | -£65K | £5,511 |
| 2022/23 | £2.06M | £2.08M | -£21K | £5,130 |
| 2021/22 | £1.84M | £1.82M | +£17K | £4,588 |
| 2020/21 | £1.55M | £1.57M | -£17K | £3,875 |
Nat: 57%
£1.61M
Teaching Staff (80%)
Nat: 2%
£212K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (3%)
£48K
Other (2%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
