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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,326
In-year surplus
Total Income£2,076,903
Total Expenditure£1,979,577
Per Pupil£5,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,326
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,629
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£97,326
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £2.39M | £2.30M | +£97K | £5,868 |
| 2023/24 | £2.20M | £2.18M | +£18K | £5,392 |
| 2022/23 | £2.04M | £2.13M | -£83K | £5,008 |
| 2021/22 | £2.24M | £2.22M | +£20K | £5,480 |
| 2020/21 | £2.24M | £2.19M | +£56K | £5,494 |
Nat: 57%
£1.47M
Teaching Staff (74%)
Nat: 2%
£257K
Admin & IT (13%)
£98K
Other (5%)
Nat: 5%
£79K
Learning Resources (4%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)