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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,034
In-year surplus
Total Income£2,263,053
Total Expenditure£2,238,019
Per Pupil£5,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,034
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%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£25,034
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£386
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 | £2.53M | +£25K | £6,029 |
| 2023/24 | £2.40M | £2.33M | +£71K | £5,662 |
| 2022/23 | £2.30M | £2.45M | -£145K | £5,428 |
| 2021/22 | £2.19M | £2.18M | +£11K | £5,158 |
| 2020/21 | £2.10M | £2.10M | -£615 | £4,948 |
Nat: 57%
£1.67M
Teaching Staff (75%)
Nat: 2%
£323K
Admin & IT (14%)
£89K
Other (4%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
