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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,024
In-year surplus
Total Income£2,728,416
Total Expenditure£2,702,392
Per Pupil£8,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,211
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£26,024
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £3.25M | £3.23M | +£26K | £8,277 |
| 2023/24 | £2.98M | £2.96M | +£17K | £7,580 |
| 2022/23 | £2.75M | £2.76M | -£13K | £7,001 |
| 2021/22 | £2.64M | £2.67M | -£32K | £6,720 |
| 2020/21 | £2.60M | £2.56M | +£39K | £6,603 |
Nat: 57%
£2.04M
Teaching Staff (76%)
Nat: 2%
£383K
Admin & IT (14%)
£100K
Other (4%)
Nat: 12%
£86K
Premises (3%)
Nat: 2%
£51K
Energy (2%)
Nat: 5%
£40K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
