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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,866
In-year surplus
Total Income£2,249,506
Total Expenditure£2,055,640
Per Pupil£5,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,840
Per-Pupil Spend
Nat: 57%
41%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£193,866
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£738
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 | £2.59M | £2.39M | +£194K | £6,312 |
| 2023/24 | £2.35M | £2.26M | +£85K | £5,725 |
| 2022/23 | £2.28M | £2.31M | -£32K | £5,560 |
| 2021/22 | £2.10M | £2.11M | -£8K | £5,130 |
| 2020/21 | £2.05M | £1.81M | +£236K | £4,993 |
Nat: 57%
£845K
Teaching Staff (41%)
Nat: 2%
£712K
Admin & IT (35%)
£213K
Other (10%)
Nat: 12%
£150K
Premises (7%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£58K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
