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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,998
In-year surplus
Total Income£2,193,377
Total Expenditure£2,171,379
Per Pupil£5,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,998
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,894
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,998
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£672
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 | £2.54M | £2.52M | +£22K | £5,946 |
| 2023/24 | £2.38M | £2.42M | -£39K | £5,553 |
| 2022/23 | £2.28M | £2.33M | -£50K | £5,337 |
| 2021/22 | £2.16M | £2.08M | +£88K | £5,054 |
| 2020/21 | £2.00M | £1.95M | +£51K | £4,675 |
Nat: 57%
£1.69M
Teaching Staff (78%)
Nat: 2%
£161K
Admin & IT (7%)
Nat: 5%
£112K
Learning Resources (5%)
Nat: 12%
£97K
Premises (4%)
£80K
Other (4%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
