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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,605
In-year surplus
Total Income£2,611,160
Total Expenditure£2,588,555
Per Pupil£7,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,761
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£22,605
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£485
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 | £3.10M | £3.07M | +£23K | £7,818 |
| 2023/24 | £2.96M | £2.89M | +£68K | £7,475 |
| 2022/23 | £2.70M | £2.80M | -£99K | £6,822 |
| 2021/22 | £2.60M | £2.64M | -£40K | £6,566 |
| 2020/21 | £2.50M | £2.36M | +£141K | £6,304 |
Nat: 57%
£2.25M
Teaching Staff (87%)
Nat: 2%
£146K
Admin & IT (6%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£43K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
