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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,138
In-year surplus
Total Income£2,369,752
Total Expenditure£2,325,614
Per Pupil£5,661
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,661
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,138
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£417
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 | £2.59M | £2.55M | +£44K | £5,759 |
| 2023/24 | £2.34M | £2.30M | +£38K | £5,192 |
| 2022/23 | £2.18M | £2.19M | -£7K | £4,848 |
| 2021/22 | £2.21M | £2.19M | +£13K | £4,905 |
| 2020/21 | £2.05M | £1.99M | +£64K | £4,561 |
Nat: 57%
£1.75M
Teaching Staff (75%)
Nat: 2%
£280K
Admin & IT (12%)
£141K
Other (6%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
