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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,464
In-year surplus
Total Income£2,741,550
Total Expenditure£2,623,086
Per Pupil£10,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,787
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£118,464
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£801
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 | £3.31M | £3.19M | +£118K | £11,187 |
| 2023/24 | £2.86M | £3.99M | -£1.12M | £9,675 |
| 2022/23 | £2.54M | £3.28M | -£746K | £8,572 |
| 2021/22 | £2.81M | £2.75M | +£53K | £9,478 |
| 2020/21 | £2.65M | £2.68M | -£36K | £8,943 |
Nat: 57%
£2.19M
Teaching Staff (83%)
Nat: 2%
£212K
Admin & IT (8%)
Nat: 12%
£87K
Premises (3%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
