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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,767
In-year surplus
Total Income£2,367,437
Total Expenditure£2,316,670
Per Pupil£5,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,767
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,883
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,767
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£496
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 | £2.69M | £2.64M | +£51K | £5,996 |
| 2023/24 | £2.44M | £2.52M | -£85K | £5,442 |
| 2022/23 | £2.38M | £2.44M | -£60K | £5,316 |
| 2021/22 | £2.26M | £2.21M | +£51K | £5,042 |
| 2020/21 | £2.08M | £2.00M | +£78K | £4,637 |
Nat: 57%
£1.73M
Teaching Staff (75%)
Nat: 2%
£352K
Admin & IT (15%)
Nat: 5%
£117K
Learning Resources (5%)
£44K
Other (2%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
