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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,776
In-year surplus
Total Income£2,526,125
Total Expenditure£2,374,349
Per Pupil£5,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,776
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,338
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£151,776
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£491
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 | £2.72M | £2.57M | +£152K | £5,653 |
| 2023/24 | £2.34M | £2.33M | +£12K | £4,853 |
| 2022/23 | £2.27M | £2.17M | +£100K | £4,707 |
| 2021/22 | £2.08M | £2.14M | -£56K | £4,317 |
| 2020/21 | £2.04M | £1.94M | +£108K | £4,242 |
Nat: 57%
£1.61M
Teaching Staff (68%)
Nat: 2%
£428K
Admin & IT (18%)
£144K
Other (6%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£58K
Energy (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
