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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,955
In-year surplus
Total Income£2,075,827
Total Expenditure£2,000,872
Per Pupil£5,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,835
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£74,955
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £2.29M | £2.22M | +£75K | £6,032 |
| 2023/24 | £2.19M | £2.10M | +£94K | £5,775 |
| 2022/23 | £2.03M | £2.10M | -£69K | £5,339 |
| 2021/22 | £1.84M | £1.91M | -£61K | £4,853 |
| 2020/21 | £1.47M | £1.44M | +£29K | £3,869 |
Nat: 57%
£1.56M
Teaching Staff (78%)
Nat: 2%
£253K
Admin & IT (13%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 12%
£34K
Premises (2%)
£30K
Other (2%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
