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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,696
In-year surplus
Total Income£2,371,636
Total Expenditure£2,311,940
Per Pupil£5,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,958
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£59,696
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£514
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 | £2.74M | £2.68M | +£60K | £6,091 |
| 2023/24 | £2.34M | £2.43M | -£86K | £5,199 |
| 2022/23 | £2.33M | £2.18M | +£151K | £5,180 |
| 2021/22 | £2.21M | £2.15M | +£65K | £4,912 |
| 2020/21 | £2.12M | £2.03M | +£87K | £4,703 |
Nat: 57%
£1.79M
Teaching Staff (77%)
Nat: 2%
£170K
Admin & IT (7%)
£124K
Other (5%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£71K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
