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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,306
In-year surplus
Total Income£2,262,436
Total Expenditure£2,238,130
Per Pupil£5,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,306
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,856
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,306
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £2.47M | £2.44M | +£24K | £5,914 |
| 2023/24 | £2.41M | £2.56M | -£154K | £5,771 |
| 2022/23 | £2.28M | £2.24M | +£39K | £5,470 |
| 2021/22 | £2.20M | £2.15M | +£49K | £5,282 |
| 2020/21 | £2.05M | £1.99M | +£61K | £4,913 |
Nat: 57%
£1.71M
Teaching Staff (76%)
Nat: 2%
£308K
Admin & IT (14%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£34K
Energy (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
