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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,738
In-year surplus
Total Income£2,547,553
Total Expenditure£2,340,815
Per Pupil£5,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,738
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,840
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£206,738
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£488
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 | £2.81M | £2.60M | +£207K | £6,304 |
| 2023/24 | £2.55M | £2.37M | +£179K | £5,709 |
| 2022/23 | £2.04M | £2.14M | -£102K | £4,569 |
| 2021/22 | £1.96M | £1.83M | +£131K | £4,402 |
| 2020/21 | £1.86M | £1.75M | +£106K | £4,168 |
Nat: 57%
£1.77M
Teaching Staff (76%)
Nat: 2%
£296K
Admin & IT (13%)
Nat: 5%
£93K
Learning Resources (4%)
£90K
Other (4%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
