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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,730
In-year surplus
Total Income£1,763,005
Total Expenditure£1,708,275
Per Pupil£5,666
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,666
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£54,730
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£613
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 | £2.04M | £1.98M | +£55K | £5,822 |
| 2023/24 | £1.88M | £1.87M | +£10K | £5,373 |
| 2022/23 | £1.86M | £1.89M | -£28K | £5,312 |
| 2021/22 | £1.78M | £1.71M | +£68K | £5,094 |
| 2020/21 | £1.60M | £1.53M | +£64K | £4,566 |
Nat: 57%
£1.32M
Teaching Staff (77%)
Nat: 2%
£173K
Admin & IT (10%)
Nat: 5%
£100K
Learning Resources (6%)
£47K
Other (3%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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