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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,857
In-year surplus
Total Income£2,753,738
Total Expenditure£2,676,881
Per Pupil£6,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,857
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,823
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£76,857
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£620
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 | £3.32M | £3.24M | +£77K | £6,985 |
| 2023/24 | £3.12M | £3.08M | +£38K | £6,569 |
| 2022/23 | £2.95M | £2.96M | -£14K | £6,201 |
| 2021/22 | £2.78M | £2.79M | -£6K | £5,854 |
| 2020/21 | £2.73M | £2.66M | +£71K | £5,744 |
Nat: 57%
£2.10M
Teaching Staff (78%)
Nat: 2%
£248K
Admin & IT (9%)
Nat: 12%
£134K
Premises (5%)
£92K
Other (3%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
