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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,269
In-year surplus
Total Income£2,460,038
Total Expenditure£2,420,769
Per Pupil£5,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,269
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,883
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£39,269
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£503
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 | £2.66M | £2.62M | +£39K | £5,971 |
| 2023/24 | £2.52M | £2.38M | +£134K | £5,643 |
| 2022/23 | £2.31M | £2.29M | +£22K | £5,184 |
| 2021/22 | £2.19M | £2.16M | +£33K | £4,916 |
| 2020/21 | £2.11M | £2.00M | +£109K | £4,723 |
Nat: 57%
£1.84M
Teaching Staff (76%)
Nat: 2%
£352K
Admin & IT (15%)
Nat: 5%
£131K
Learning Resources (5%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£33K
Energy (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)