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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,322
In-year surplus
Total Income£2,422,301
Total Expenditure£2,370,979
Per Pupil£5,957
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,322
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,957
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,322
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£680
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 | £2.74M | £2.69M | +£51K | £6,070 |
| 2023/24 | £2.40M | £2.59M | -£188K | £5,321 |
| 2022/23 | £2.41M | £2.26M | +£148K | £5,338 |
| 2021/22 | £2.07M | £2.02M | +£47K | £4,589 |
| 2020/21 | £1.96M | £1.80M | +£164K | £4,346 |
Nat: 57%
£1.83M
Teaching Staff (77%)
Nat: 2%
£198K
Admin & IT (8%)
Nat: 12%
£118K
Premises (5%)
£91K
Other (4%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
