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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,569
In-year surplus
Total Income£2,118,349
Total Expenditure£2,078,780
Per Pupil£7,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,681
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£39,569
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£727
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 | £2.84M | £2.80M | +£40K | £7,789 |
| 2023/24 | £2.79M | £2.79M | -£2K | £7,634 |
| 2022/23 | £2.45M | £2.43M | +£18K | £6,709 |
| 2021/22 | £2.26M | £2.33M | -£76K | £6,183 |
| 2020/21 | £2.30M | £2.26M | +£39K | £6,310 |
Nat: 57%
£1.48M
Teaching Staff (71%)
Nat: 2%
£201K
Admin & IT (10%)
£162K
Other (8%)
Nat: 5%
£109K
Learning Resources (5%)
Nat: 12%
£78K
Premises (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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