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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,166
In-year surplus
Total Income£2,805,515
Total Expenditure£2,785,349
Per Pupil£8,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,166
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,280
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£20,166
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£850
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 | £3.35M | £3.33M | +£20K | £8,330 |
| 2023/24 | £3.32M | £3.00M | +£320K | £8,250 |
| 2022/23 | £2.92M | £2.86M | +£59K | £7,255 |
| 2021/22 | £2.59M | £2.65M | -£53K | £6,455 |
| 2020/21 | £2.64M | £2.61M | +£25K | £6,565 |
Nat: 57%
£1.94M
Teaching Staff (70%)
Nat: 2%
£375K
Admin & IT (13%)
£263K
Other (9%)
Nat: 12%
£93K
Premises (3%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
