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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,285
In-year surplus
Total Income£2,496,016
Total Expenditure£2,464,731
Per Pupil£5,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,285
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,744
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£31,285
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£800
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 | £2.78M | £2.75M | +£31K | £5,809 |
| 2023/24 | £2.65M | £2.66M | -£5K | £5,540 |
| 2022/23 | £2.40M | £2.36M | +£39K | £5,020 |
| 2021/22 | £2.24M | £2.03M | +£214K | £4,676 |
| 2020/21 | £2.02M | £1.77M | +£244K | £4,214 |
Nat: 57%
£1.76M
Teaching Staff (71%)
Nat: 2%
£323K
Admin & IT (13%)
Nat: 12%
£166K
Premises (7%)
Nat: 5%
£130K
Learning Resources (5%)
£55K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
