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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,206
In-year surplus
Total Income£2,263,103
Total Expenditure£2,246,897
Per Pupil£5,808
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,808
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,206
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£568
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 | £2.71M | £2.70M | +£16K | £5,843 |
| 2023/24 | £2.55M | £2.61M | -£67K | £5,492 |
| 2022/23 | £2.36M | £2.27M | +£91K | £5,086 |
| 2021/22 | £2.19M | £2.24M | -£56K | £4,716 |
| 2020/21 | £2.02M | £2.00M | +£22K | £4,348 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£229K
Admin & IT (10%)
Nat: 12%
£100K
Premises (4%)
Nat: 5%
£74K
Learning Resources (3%)
Nat: 2%
£60K
Energy (3%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
