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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,933
In-year surplus
Total Income£2,254,975
Total Expenditure£2,179,042
Per Pupil£7,514
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,514
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£75,933
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,046
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 | £2.68M | £2.60M | +£76K | £7,733 |
| 2023/24 | £2.38M | £2.42M | -£37K | £6,874 |
| 2022/23 | £2.33M | £2.28M | +£54K | £6,736 |
| 2021/22 | £2.29M | £2.34M | -£52K | £6,617 |
| 2020/21 | £2.12M | £2.12M | -£768 | £6,123 |
Nat: 57%
£1.63M
Teaching Staff (75%)
Nat: 12%
£205K
Premises (9%)
£110K
Other (5%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£92K
Admin & IT (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
