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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,026
In-year surplus
Total Income£2,784,868
Total Expenditure£2,717,842
Per Pupil£7,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,554
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£67,026
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£713
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 | £3.22M | £3.15M | +£67K | £7,715 |
| 2023/24 | £3.01M | £3.09M | -£80K | £7,229 |
| 2022/23 | £3.03M | £3.04M | -£11K | £7,274 |
| 2021/22 | £2.92M | £3.01M | -£93K | £7,008 |
| 2020/21 | £2.84M | £2.90M | -£55K | £6,811 |
Nat: 57%
£2.15M
Teaching Staff (79%)
Nat: 2%
£168K
Admin & IT (6%)
£121K
Other (4%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 12%
£106K
Premises (4%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
