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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,277
In-year surplus
Total Income£2,117,826
Total Expenditure£2,114,549
Per Pupil£5,938
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,277
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,938
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£3,277
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£812
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 | £2.46M | £2.45M | +£3K | £5,946 |
| 2023/24 | £2.28M | £2.24M | +£45K | £5,524 |
| 2022/23 | £2.19M | £2.21M | -£27K | £5,296 |
| 2021/22 | £2.01M | £1.99M | +£15K | £4,862 |
| 2020/21 | £1.89M | £1.82M | +£72K | £4,575 |
Nat: 57%
£1.55M
Teaching Staff (73%)
Nat: 2%
£190K
Admin & IT (9%)
Nat: 12%
£132K
Premises (6%)
Nat: 5%
£125K
Learning Resources (6%)
£76K
Other (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
