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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,195
In-year surplus
Total Income£2,186,491
Total Expenditure£2,143,296
Per Pupil£5,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,535
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,195
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£617
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 | £2.36M | £2.32M | +£43K | £5,638 |
| 2023/24 | £2.32M | £2.30M | +£23K | £5,541 |
| 2022/23 | £2.15M | £2.17M | -£27K | £5,120 |
| 2021/22 | £2.03M | £2.05M | -£20K | £4,856 |
| 2020/21 | £1.90M | £1.86M | +£39K | £4,536 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 2%
£254K
Admin & IT (12%)
Nat: 5%
£114K
Learning Resources (5%)
Nat: 12%
£86K
Premises (4%)
£32K
Other (1%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
