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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,177
In-year surplus
Total Income£2,202,246
Total Expenditure£2,131,069
Per Pupil£5,435
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,435
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£71,177
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£326
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 | £2.47M | £2.40M | +£71K | £5,596 |
| 2023/24 | £2.32M | £2.36M | -£38K | £5,246 |
| 2022/23 | £2.18M | £2.20M | -£16K | £4,930 |
| 2021/22 | £2.11M | £2.03M | +£80K | £4,779 |
| 2020/21 | £2.00M | £1.90M | +£104K | £4,534 |
Nat: 57%
£1.63M
Teaching Staff (77%)
Nat: 2%
£347K
Admin & IT (16%)
Nat: 12%
£51K
Premises (2%)
Nat: 5%
£48K
Learning Resources (2%)
£28K
Other (1%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
