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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,098
In-year surplus
Total Income£1,978,437
Total Expenditure£1,911,339
Per Pupil£5,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,851
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£67,098
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£814
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 | £2.26M | £2.19M | +£67K | £6,031 |
| 2023/24 | £2.15M | £2.09M | +£54K | £5,742 |
| 2022/23 | £1.97M | £2.05M | -£86K | £5,259 |
| 2021/22 | £1.89M | £1.88M | +£11K | £5,046 |
| 2020/21 | £1.81M | £1.79M | +£24K | £4,843 |
Nat: 57%
£1.37M
Teaching Staff (72%)
Nat: 2%
£208K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (7%)
Nat: 12%
£120K
Premises (6%)
£61K
Other (3%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)