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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,867
In-year surplus
Total Income£2,748,513
Total Expenditure£2,589,646
Per Pupil£7,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,578
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£158,867
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£442
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 | £3.22M | £3.06M | +£159K | £7,971 |
| 2023/24 | £2.74M | £3.34M | -£598K | £6,787 |
| 2022/23 | £3.34M | £2.66M | +£678K | £8,261 |
| 2021/22 | £2.47M | £2.45M | +£23K | £6,125 |
| 2020/21 | £2.34M | £2.21M | +£131K | £5,785 |
Nat: 57%
£2.07M
Teaching Staff (80%)
Nat: 2%
£306K
Admin & IT (12%)
Nat: 2%
£71K
Energy (3%)
Nat: 12%
£54K
Premises (2%)
Nat: 5%
£54K
Learning Resources (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
