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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,276
In-year surplus
Total Income£2,720,499
Total Expenditure£2,702,223
Per Pupil£7,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,276
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,390
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£18,276
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,048
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 | £2.99M | +£18K | £7,435 |
| 2023/24 | £2.59M | £2.60M | -£2K | £6,421 |
| 2022/23 | £2.21M | £2.22M | -£9K | £5,463 |
| 2021/22 | £1.99M | £2.02M | -£26K | £4,927 |
| 2020/21 | £1.82M | £1.82M | +£7K | £4,515 |
Nat: 57%
£1.61M
Teaching Staff (59%)
Nat: 2%
£607K
Admin & IT (22%)
£177K
Other (7%)
Nat: 12%
£140K
Premises (5%)
Nat: 5%
£125K
Learning Resources (5%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
