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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,564
In-year surplus
Total Income£2,185,841
Total Expenditure£2,176,277
Per Pupil£5,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,564
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,998
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,564
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£450
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 | £2.48M | £2.47M | +£10K | £6,021 |
| 2023/24 | £2.24M | £2.22M | +£22K | £5,435 |
| 2022/23 | £2.10M | £2.17M | -£69K | £5,094 |
| 2021/22 | £1.95M | £2.01M | -£59K | £4,744 |
| 2020/21 | £1.90M | £1.89M | +£5K | £4,607 |
Nat: 57%
£1.69M
Teaching Staff (78%)
Nat: 2%
£207K
Admin & IT (10%)
£102K
Other (5%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
