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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,211
In-year surplus
Total Income£2,601,782
Total Expenditure£2,577,571
Per Pupil£8,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,211
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,003
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£24,211
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£534
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 | £3.07M | £3.05M | +£24K | £8,067 |
| 2023/24 | £2.89M | £2.77M | +£120K | £7,585 |
| 2022/23 | £2.60M | £2.61M | -£7K | £6,831 |
| 2021/22 | £2.53M | £2.56M | -£29K | £6,646 |
| 2020/21 | £2.47M | £2.48M | -£16K | £6,475 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£259K
Admin & IT (10%)
£144K
Other (6%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 12%
£66K
Premises (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
