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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,458
In-year surplus
Total Income£2,162,810
Total Expenditure£2,039,352
Per Pupil£5,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,918
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£123,458
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
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 | £2.33M | £2.21M | +£123K | £6,249 |
| 2023/24 | £2.10M | £2.04M | +£57K | £5,635 |
| 2022/23 | £1.97M | £1.75M | +£217K | £5,279 |
| 2021/22 | £1.81M | £1.55M | +£260K | £4,862 |
| 2020/21 | £1.55M | £1.38M | +£167K | £4,145 |
Nat: 57%
£1.70M
Teaching Staff (84%)
Nat: 2%
£169K
Admin & IT (8%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
