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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,172
In-year surplus
Total Income£1,888,045
Total Expenditure£1,843,873
Per Pupil£5,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,800
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,172
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£613
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 | £2.25M | £2.20M | +£44K | £5,917 |
| 2023/24 | £1.98M | £1.98M | -£3K | £5,203 |
| 2022/23 | £1.73M | £1.81M | -£81K | £4,546 |
| 2021/22 | £1.65M | £1.58M | +£63K | £4,338 |
| 2020/21 | £1.49M | £1.50M | -£13K | £3,926 |
Nat: 57%
£1.45M
Teaching Staff (79%)
Nat: 2%
£111K
Admin & IT (6%)
Nat: 12%
£96K
Premises (5%)
£83K
Other (4%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
