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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,621
In-year surplus
Total Income£2,696,661
Total Expenditure£2,659,040
Per Pupil£7,428
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,428
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,621
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £3.05M | £3.02M | +£38K | £7,521 |
| 2023/24 | £2.89M | £2.75M | +£141K | £7,120 |
| 2022/23 | £2.62M | £2.84M | -£217K | £6,451 |
| 2021/22 | £2.26M | £2.25M | +£6K | £5,563 |
| 2020/21 | £2.20M | £2.10M | +£98K | £5,423 |
Nat: 57%
£2.09M
Teaching Staff (79%)
Nat: 2%
£316K
Admin & IT (12%)
Nat: 5%
£139K
Learning Resources (5%)
Nat: 12%
£52K
Premises (2%)
£41K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
