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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,719
In-year surplus
Total Income£2,343,347
Total Expenditure£2,309,628
Per Pupil£5,994
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,719
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,994
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£33,719
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.31M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£629
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 | £2.65M | £2.62M | +£34K | £6,071 |
| 2023/24 | £2.42M | £2.38M | +£46K | £5,546 |
| 2022/23 | £2.19M | £2.20M | -£12K | £5,004 |
| 2021/22 | £1.95M | £1.94M | +£2K | £4,456 |
| 2020/21 | £1.87M | £1.81M | +£58K | £4,273 |
Nat: 57%
£1.80M
Teaching Staff (78%)
Nat: 2%
£165K
Admin & IT (7%)
Nat: 12%
£128K
Premises (6%)
£91K
Other (4%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
