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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,576
In-year surplus
Total Income£2,205,086
Total Expenditure£2,150,510
Per Pupil£5,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,970
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£54,576
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£613
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 | £2.56M | £2.51M | +£55K | £6,100 |
| 2023/24 | £2.34M | £2.33M | +£16K | £5,583 |
| 2022/23 | £2.21M | £2.33M | -£121K | £5,256 |
| 2021/22 | £2.11M | £2.19M | -£82K | £5,016 |
| 2020/21 | £1.97M | £1.82M | +£152K | £4,699 |
Nat: 57%
£1.70M
Teaching Staff (79%)
Nat: 2%
£193K
Admin & IT (9%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£72K
Premises (3%)
£46K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
