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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,379
In-year surplus
Total Income£2,779,736
Total Expenditure£2,738,357
Per Pupil£7,770
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,379
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,770
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£41,379
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,160
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 | £3.34M | £3.30M | +£41K | £7,868 |
| 2023/24 | £2.96M | £2.94M | +£22K | £6,961 |
| 2022/23 | £2.72M | £2.75M | -£23K | £6,411 |
| 2021/22 | £2.63M | £2.59M | +£42K | £6,199 |
| 2020/21 | £2.55M | £2.32M | +£229K | £6,000 |
Nat: 57%
£2.02M
Teaching Staff (74%)
Nat: 2%
£207K
Admin & IT (8%)
Nat: 5%
£197K
Learning Resources (7%)
Nat: 12%
£195K
Premises (7%)
£67K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
