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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,180
In-year surplus
Total Income£2,103,196
Total Expenditure£2,075,016
Per Pupil£5,882
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,882
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,180
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£552
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 | £2.41M | £2.38M | +£28K | £5,952 |
| 2023/24 | £2.34M | £2.34M | -£2K | £5,769 |
| 2022/23 | £2.16M | £2.14M | +£24K | £5,338 |
| 2021/22 | £1.98M | £1.96M | +£16K | £4,880 |
| 2020/21 | £1.94M | £1.93M | +£6K | £4,790 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£157K
Admin & IT (8%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£70K
Premises (3%)
£49K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
