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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,214
In-year surplus
Total Income£2,118,857
Total Expenditure£2,015,643
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£103,214
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£472
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 | £2.42M | £2.32M | +£103K | £6,175 |
| 2023/24 | £2.19M | £2.13M | +£65K | £5,594 |
| 2022/23 | £2.15M | £2.20M | -£53K | £5,483 |
| 2021/22 | £2.07M | £2.03M | +£42K | £5,285 |
| 2020/21 | £1.90M | £1.80M | +£97K | £4,850 |
Nat: 57%
£1.63M
Teaching Staff (81%)
Nat: 2%
£175K
Admin & IT (9%)
Nat: 5%
£116K
Learning Resources (6%)
£40K
Other (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
