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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,041
In-year surplus
Total Income£2,422,560
Total Expenditure£2,338,519
Per Pupil£5,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,041
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,758
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,041
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£525
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 | £2.74M | £2.66M | +£84K | £5,940 |
| 2023/24 | £2.51M | £2.46M | +£47K | £5,430 |
| 2022/23 | £2.36M | £2.43M | -£70K | £5,103 |
| 2021/22 | £2.26M | £2.27M | -£10K | £4,896 |
| 2020/21 | £2.13M | £2.17M | -£40K | £4,618 |
Nat: 57%
£1.70M
Teaching Staff (72%)
Nat: 2%
£265K
Admin & IT (11%)
£218K
Other (9%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
