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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,699
In-year surplus
Total Income£2,285,631
Total Expenditure£2,275,932
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,707
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,699
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£381
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 | £2.50M | £2.49M | +£10K | £5,729 |
| 2023/24 | £2.41M | £2.29M | +£117K | £5,519 |
| 2022/23 | £2.18M | £2.16M | +£22K | £4,992 |
| 2021/22 | £2.10M | £2.06M | +£47K | £4,811 |
| 2020/21 | £1.97M | £1.87M | +£103K | £4,510 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£352K
Admin & IT (15%)
Nat: 12%
£60K
Premises (3%)
Nat: 5%
£57K
Learning Resources (3%)
£38K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
