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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,730
In-year surplus
Total Income£2,345,737
Total Expenditure£2,282,007
Per Pupil£5,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,923
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£63,730
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£761
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 | £2.64M | £2.58M | +£64K | £6,070 |
| 2023/24 | £2.59M | £2.54M | +£51K | £5,965 |
| 2022/23 | £2.58M | £2.58M | -£3K | £5,926 |
| 2021/22 | £2.38M | £2.38M | -£879 | £5,466 |
| 2020/21 | £2.17M | £2.08M | +£84K | £4,985 |
Nat: 57%
£1.63M
Teaching Staff (71%)
Nat: 2%
£279K
Admin & IT (12%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 12%
£100K
Premises (4%)
£90K
Other (4%)
Nat: 2%
£67K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
