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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,761
In-year surplus
Total Income£2,460,351
Total Expenditure£2,298,590
Per Pupil£7,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,841
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£161,761
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£573
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 | £3.20M | £3.04M | +£162K | £8,258 |
| 2023/24 | £3.06M | £3.08M | -£24K | £7,889 |
| 2022/23 | £3.08M | £3.02M | +£56K | £7,930 |
| 2021/22 | £3.06M | £3.13M | -£71K | £7,894 |
| 2020/21 | £3.18M | £3.18M | -£1K | £8,188 |
Nat: 57%
£1.72M
Teaching Staff (75%)
£194K
Other (8%)
Nat: 2%
£180K
Admin & IT (8%)
Nat: 12%
£107K
Premises (5%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
