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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,092
In-year surplus
Total Income£2,735,894
Total Expenditure£2,682,802
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,092
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,092
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£501
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 | £3.09M | £3.03M | +£53K | £6,969 |
| 2023/24 | £2.92M | £3.07M | -£143K | £6,598 |
| 2022/23 | £2.88M | £2.79M | +£87K | £6,499 |
| 2021/22 | £2.67M | £2.94M | -£273K | £6,024 |
| 2020/21 | £2.59M | £2.63M | -£37K | £5,844 |
Nat: 57%
£1.73M
Teaching Staff (65%)
£379K
Other (14%)
Nat: 2%
£375K
Admin & IT (14%)
Nat: 12%
£73K
Premises (3%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
