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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,077
In-year surplus
Total Income£2,246,511
Total Expenditure£2,217,434
Per Pupil£5,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,077
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,645
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£29,077
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£862
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 | £2.55M | £2.52M | +£29K | £5,710 |
| 2023/24 | £2.44M | £2.44M | +£7K | £5,467 |
| 2022/23 | £2.30M | £2.30M | +£4K | £5,156 |
| 2021/22 | £2.25M | £2.24M | +£11K | £5,037 |
| 2020/21 | £2.06M | £2.06M | -£1K | £4,606 |
Nat: 57%
£1.59M
Teaching Staff (72%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 5%
£164K
Learning Resources (7%)
Nat: 12%
£139K
Premises (6%)
£101K
Other (5%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
