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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,855
In-year surplus
Total Income£2,248,049
Total Expenditure£2,162,194
Per Pupil£5,707
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,855
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%
91%
Total Staff Costs
+£85,855
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £2.51M | £2.42M | +£86K | £5,910 |
| 2023/24 | £2.31M | £2.29M | +£25K | £5,450 |
| 2022/23 | £2.17M | £2.25M | -£75K | £5,120 |
| 2021/22 | £2.06M | £2.04M | +£20K | £4,862 |
| 2020/21 | £1.94M | £1.87M | +£72K | £4,573 |
Nat: 57%
£1.65M
Teaching Staff (76%)
Nat: 2%
£266K
Admin & IT (12%)
£90K
Other (4%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£37K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
