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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,067
In-year surplus
Total Income£2,662,113
Total Expenditure£2,617,046
Per Pupil£7,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,067
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,579
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£45,067
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£540
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 | £3.27M | £3.22M | +£45K | £7,685 |
| 2023/24 | £3.23M | £3.37M | -£138K | £7,606 |
| 2022/23 | £2.98M | £3.13M | -£152K | £7,007 |
| 2021/22 | £2.80M | £2.69M | +£111K | £6,591 |
| 2020/21 | £2.81M | £2.72M | +£86K | £6,609 |
Nat: 57%
£1.98M
Teaching Staff (76%)
Nat: 2%
£336K
Admin & IT (13%)
Nat: 2%
£83K
Energy (3%)
£81K
Other (3%)
Nat: 12%
£77K
Premises (3%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
