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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,349
In-year surplus
Total Income£2,437,745
Total Expenditure£2,251,396
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,349
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£186,349
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£479
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 | £2.84M | £2.65M | +£186K | £6,244 |
| 2023/24 | £2.60M | £2.73M | -£131K | £5,717 |
| 2022/23 | £2.50M | £2.57M | -£68K | £5,502 |
| 2021/22 | £2.34M | £2.41M | -£70K | £5,136 |
| 2020/21 | £2.10M | £2.00M | +£98K | £4,608 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£290K
Admin & IT (13%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)