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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,897
In-year surplus
Total Income£2,576,592
Total Expenditure£2,537,695
Per Pupil£7,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£38,897
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£470
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 | £3.00M | £2.96M | +£39K | £7,812 |
| 2023/24 | £2.56M | £2.62M | -£65K | £6,659 |
| 2022/23 | £2.22M | £2.32M | -£104K | £5,777 |
| 2021/22 | £2.18M | £2.16M | +£26K | £5,689 |
| 2020/21 | £2.01M | £1.95M | +£56K | £5,235 |
Nat: 57%
£2.09M
Teaching Staff (82%)
Nat: 2%
£205K
Admin & IT (8%)
Nat: 5%
£74K
Learning Resources (3%)
£72K
Other (3%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
