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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,570
In-year surplus
Total Income£2,256,579
Total Expenditure£2,149,009
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£107,570
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£507
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 | £2.56M | £2.46M | +£108K | £6,206 |
| 2023/24 | £2.42M | £2.39M | +£32K | £5,862 |
| 2022/23 | £2.22M | £2.24M | -£18K | £5,381 |
| 2021/22 | £2.10M | £2.11M | -£9K | £5,087 |
| 2020/21 | £2.04M | £1.96M | +£75K | £4,930 |
Nat: 57%
£1.63M
Teaching Staff (76%)
Nat: 2%
£281K
Admin & IT (13%)
Nat: 12%
£96K
Premises (4%)
Nat: 5%
£64K
Learning Resources (3%)
£48K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)