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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,447
In-year surplus
Total Income£2,433,094
Total Expenditure£2,248,647
Per Pupil£5,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,964
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£184,447
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£319
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 | £2.80M | £2.61M | +£184K | £6,385 |
| 2023/24 | £2.50M | £2.55M | -£48K | £5,718 |
| 2022/23 | £2.49M | £2.50M | -£11K | £5,674 |
| 2021/22 | £2.32M | £2.43M | -£102K | £5,303 |
| 2020/21 | £2.22M | £2.28M | -£54K | £5,076 |
Nat: 57%
£1.93M
Teaching Staff (86%)
Nat: 2%
£153K
Admin & IT (7%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£46K
Premises (2%)
£43K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
