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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,072
In-year surplus
Total Income£2,679,034
Total Expenditure£2,595,962
Per Pupil£7,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,072
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,199
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£83,072
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£726
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 | £3.06M | £2.97M | +£83K | £7,400 |
| 2023/24 | £2.91M | £2.87M | +£39K | £7,042 |
| 2022/23 | £2.75M | £2.73M | +£21K | £6,657 |
| 2021/22 | £2.61M | £2.51M | +£105K | £6,325 |
| 2020/21 | £2.50M | £2.40M | +£97K | £6,048 |
Nat: 57%
£1.68M
Teaching Staff (65%)
Nat: 2%
£612K
Admin & IT (24%)
Nat: 5%
£129K
Learning Resources (5%)
Nat: 12%
£108K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
