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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,909
In-year surplus
Total Income£2,169,951
Total Expenditure£2,098,042
Per Pupil£7,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,909
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,545
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,909
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£532
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 | £2.79M | £2.72M | +£72K | £7,745 |
| 2023/24 | £2.45M | £2.56M | -£105K | £6,819 |
| 2022/23 | £2.29M | £2.45M | -£158K | £6,362 |
| 2021/22 | £2.10M | £2.14M | -£40K | £5,824 |
| 2020/21 | £2.05M | £1.98M | +£76K | £5,705 |
Nat: 57%
£1.46M
Teaching Staff (70%)
Nat: 2%
£338K
Admin & IT (16%)
£116K
Other (6%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 2%
£54K
Energy (3%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
