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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,519
In-year surplus
Total Income£2,482,760
Total Expenditure£2,360,241
Per Pupil£5,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,996
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£122,519
Revenue Balance (In-year)
Show more metrics
£2.48M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £2.80M | £2.67M | +£123K | £6,270 |
| 2023/24 | £2.42M | £2.38M | +£43K | £5,433 |
| 2022/23 | £2.14M | £2.23M | -£91K | £4,788 |
| 2021/22 | £1.80M | £1.89M | -£86K | £4,042 |
| 2020/21 | £1.64M | £1.59M | +£55K | £3,680 |
Nat: 57%
£1.71M
Teaching Staff (72%)
Nat: 2%
£248K
Admin & IT (11%)
£129K
Other (5%)
Nat: 12%
£117K
Premises (5%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
