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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,337
In-year surplus
Total Income£2,093,880
Total Expenditure£2,022,543
Per Pupil£5,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,854
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£71,337
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£688
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 | £2.38M | £2.31M | +£71K | £6,035 |
| 2023/24 | £2.18M | £2.09M | +£94K | £5,541 |
| 2022/23 | £2.09M | £2.09M | +£4K | £5,314 |
| 2021/22 | £2.02M | £1.99M | +£27K | £5,120 |
| 2020/21 | £1.88M | £1.81M | +£73K | £4,775 |
Nat: 57%
£1.61M
Teaching Staff (79%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 12%
£112K
Premises (6%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£36K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)
