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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,117
In-year surplus
Total Income£1,950,579
Total Expenditure£1,918,462
Per Pupil£5,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,492
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,117
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£425
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 | £2.31M | £2.27M | +£32K | £5,570 |
| 2023/24 | £2.17M | £2.17M | -£3K | £5,238 |
| 2022/23 | £2.03M | £2.01M | +£18K | £4,898 |
| 2021/22 | £1.94M | £1.94M | -£6K | £4,677 |
| 2020/21 | £1.84M | £1.79M | +£48K | £4,449 |
Nat: 57%
£1.49M
Teaching Staff (78%)
Nat: 2%
£252K
Admin & IT (13%)
£64K
Other (3%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
