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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,258
In-year surplus
Total Income£2,435,495
Total Expenditure£2,329,237
Per Pupil£7,014
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,014
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£106,258
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£744
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 | £2.93M | £2.82M | +£106K | £7,279 |
| 2023/24 | £2.69M | £2.62M | +£72K | £6,693 |
| 2022/23 | £2.22M | £2.30M | -£81K | £5,516 |
| 2021/22 | £1.90M | £1.92M | -£23K | £4,725 |
| 2020/21 | £1.69M | £1.72M | -£33K | £4,198 |
Nat: 57%
£1.83M
Teaching Staff (79%)
Nat: 2%
£145K
Admin & IT (6%)
£105K
Other (4%)
Nat: 5%
£102K
Learning Resources (4%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
