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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,539
In-year surplus
Total Income£2,886,946
Total Expenditure£2,733,407
Per Pupil£7,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,032
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£153,539
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£604
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 | £3.30M | £3.15M | +£154K | £7,374 |
| 2023/24 | £3.35M | £2.90M | +£442K | £7,467 |
| 2022/23 | £3.02M | £2.88M | +£143K | £6,737 |
| 2021/22 | £2.91M | £3.08M | -£173K | £6,498 |
| 2020/21 | £2.94M | £3.19M | -£249K | £6,561 |
Nat: 57%
£2.06M
Teaching Staff (75%)
Nat: 2%
£372K
Admin & IT (14%)
Nat: 12%
£109K
Premises (4%)
Nat: 5%
£87K
Learning Resources (3%)
£57K
Other (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
