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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£120,832
In-year surplus
Total Income£2,345,470
Total Expenditure£2,224,638
Per Pupil£7,242
Per-pupil spending is above the national average — the school is running an in-year surplus of £120,832
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,242
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£120,832
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £2.71M | £2.59M | +£121K | £7,580 |
| 2023/24 | £2.48M | £2.54M | -£56K | £6,941 |
| 2022/23 | £2.35M | £2.31M | +£45K | £6,578 |
| 2021/22 | £2.12M | £2.14M | -£17K | £5,929 |
| 2020/21 | £2.07M | £2.07M | -£993 | £5,790 |
Nat: 57%
£1.57M
Teaching Staff (71%)
Nat: 2%
£236K
Admin & IT (11%)
£154K
Other (7%)
Nat: 5%
£148K
Learning Resources (7%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
