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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,257
In-year surplus
Total Income£2,052,237
Total Expenditure£1,968,980
Per Pupil£5,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,545
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,257
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£445
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 | £2.42M | £2.34M | +£83K | £5,742 |
| 2023/24 | £2.38M | £2.29M | +£85K | £5,638 |
| 2022/23 | £2.22M | £2.28M | -£60K | £5,253 |
| 2021/22 | £2.11M | £2.15M | -£38K | £5,005 |
| 2020/21 | £2.01M | £1.86M | +£148K | £4,767 |
Nat: 57%
£1.58M
Teaching Staff (80%)
Nat: 2%
£187K
Admin & IT (9%)
Nat: 5%
£68K
Learning Resources (3%)
£51K
Other (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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