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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,578
In-year surplus
Total Income£1,970,309
Total Expenditure£1,915,731
Per Pupil£5,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,765
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£54,578
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£449
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 | £2.20M | +£55K | £5,908 |
| 2023/24 | £2.12M | £2.12M | +£4K | £5,552 |
| 2022/23 | £2.03M | £2.10M | -£71K | £5,305 |
| 2021/22 | £1.87M | £1.95M | -£81K | £4,895 |
| 2020/21 | £1.85M | £1.67M | +£184K | £4,840 |
Nat: 57%
£1.50M
Teaching Staff (78%)
Nat: 2%
£247K
Admin & IT (13%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 5%
£34K
Learning Resources (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
