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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,569
In-year surplus
Total Income£2,289,406
Total Expenditure£2,162,837
Per Pupil£5,407
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,407
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£126,569
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£615
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 | £2.57M | £2.44M | +£127K | £5,687 |
| 2023/24 | £2.40M | £2.40M | +£6K | £5,317 |
| 2022/23 | £2.28M | £2.14M | +£134K | £5,035 |
| 2021/22 | £1.87M | £1.94M | -£71K | £4,127 |
| 2020/21 | £1.85M | £1.71M | +£143K | £4,094 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 2%
£250K
Admin & IT (12%)
Nat: 12%
£143K
Premises (7%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)
