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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,195
In-year surplus
Total Income£1,762,304
Total Expenditure£1,661,109
Per Pupil£5,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,327
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£101,195
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£398
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 | £1.99M | £1.89M | +£101K | £5,612 |
| 2023/24 | £1.92M | £1.96M | -£41K | £5,429 |
| 2022/23 | £1.83M | £1.86M | -£25K | £5,174 |
| 2021/22 | £1.76M | £1.75M | +£15K | £4,980 |
| 2020/21 | £1.61M | £1.60M | +£13K | £4,559 |
Nat: 57%
£1.27M
Teaching Staff (77%)
Nat: 2%
£210K
Admin & IT (13%)
£58K
Other (4%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
