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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,897
In-year surplus
Total Income£2,077,085
Total Expenditure£1,913,188
Per Pupil£5,238
Per-pupil spending is below the national average — the school is running an in-year surplus of £163,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,238
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£163,897
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£340
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 | £2.41M | £2.24M | +£164K | £5,621 |
| 2023/24 | £2.26M | £2.26M | +£3K | £5,276 |
| 2022/23 | £2.23M | £2.32M | -£87K | £5,217 |
| 2021/22 | £2.18M | £2.20M | -£27K | £5,085 |
| 2020/21 | £2.00M | £2.02M | -£24K | £4,672 |
Nat: 57%
£1.46M
Teaching Staff (77%)
Nat: 2%
£269K
Admin & IT (14%)
Nat: 5%
£66K
Learning Resources (3%)
£53K
Other (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
