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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,579
In-year surplus
Total Income£2,031,024
Total Expenditure£2,014,445
Per Pupil£5,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,579
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,821
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,579
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£557
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 | £2.26M | £2.24M | +£17K | £5,864 |
| 2023/24 | £2.11M | £2.02M | +£92K | £5,481 |
| 2022/23 | £1.85M | £1.92M | -£71K | £4,796 |
| 2021/22 | £1.72M | £1.90M | -£179K | £4,474 |
| 2020/21 | £1.78M | £1.69M | +£95K | £4,634 |
Nat: 57%
£1.59M
Teaching Staff (79%)
Nat: 2%
£195K
Admin & IT (10%)
Nat: 5%
£95K
Learning Resources (5%)
Nat: 12%
£72K
Premises (4%)
£40K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)