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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,966
In-year surplus
Total Income£2,751,360
Total Expenditure£2,736,394
Per Pupil£9,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,274
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£14,966
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,097
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 | £3.29M | £3.27M | +£15K | £9,316 |
| 2023/24 | £3.13M | £2.95M | +£181K | £8,872 |
| 2022/23 | £2.93M | £2.86M | +£73K | £8,310 |
| 2021/22 | £2.89M | £2.74M | +£143K | £8,180 |
| 2020/21 | £2.66M | £2.59M | +£72K | £7,528 |
Nat: 57%
£2.08M
Teaching Staff (76%)
Nat: 2%
£223K
Admin & IT (8%)
Nat: 12%
£133K
Premises (5%)
£133K
Other (5%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
