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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,671
In-year surplus
Total Income£2,816,789
Total Expenditure£2,786,118
Per Pupil£6,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,971
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£30,671
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £3.23M | £3.20M | +£31K | £7,038 |
| 2023/24 | £3.08M | £3.00M | +£77K | £6,710 |
| 2022/23 | £2.91M | £2.93M | -£25K | £6,331 |
| 2021/22 | £2.63M | £2.68M | -£55K | £5,724 |
| 2020/21 | £2.55M | £2.58M | -£30K | £5,546 |
Nat: 57%
£2.24M
Teaching Staff (80%)
Nat: 2%
£332K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£54K
Energy (2%)
£49K
Other (2%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
