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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,735
In-year surplus
Total Income£2,098,678
Total Expenditure£2,054,943
Per Pupil£5,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,670
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£43,735
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£654
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 | £2.38M | £2.34M | +£44K | £5,777 |
| 2023/24 | £2.24M | £2.24M | -£4K | £5,434 |
| 2022/23 | £2.19M | £2.21M | -£23K | £5,317 |
| 2021/22 | £2.15M | £2.16M | -£13K | £5,215 |
| 2020/21 | £1.93M | £1.92M | +£5K | £4,674 |
Nat: 57%
£1.62M
Teaching Staff (79%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£96K
Premises (5%)
Nat: 2%
£42K
Energy (2%)
£41K
Other (2%)
Nat: 2%
£0
Catering (<1%)