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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,242
In-year surplus
Total Income£1,754,588
Total Expenditure£1,704,346
Per Pupil£5,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,924
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£50,242
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£330
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 | £2.15M | £2.10M | +£50K | £6,066 |
| 2023/24 | £1.94M | £1.91M | +£24K | £5,452 |
| 2022/23 | £1.75M | £1.87M | -£125K | £4,920 |
| 2021/22 | £1.68M | £1.69M | -£13K | £4,718 |
| 2020/21 | £1.55M | £1.48M | +£73K | £4,365 |
Nat: 57%
£1.44M
Teaching Staff (84%)
Nat: 2%
£143K
Admin & IT (8%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)