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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,698
In-year surplus
Total Income£2,623,474
Total Expenditure£2,607,776
Per Pupil£7,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,590
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£15,698
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£666
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 | £3.15M | £3.13M | +£16K | £7,628 |
| 2023/24 | £3.00M | £3.11M | -£108K | £7,264 |
| 2022/23 | £2.75M | £3.00M | -£259K | £6,647 |
| 2021/22 | £2.75M | £2.77M | -£18K | £6,652 |
| 2020/21 | £2.67M | £2.67M | +£706 | £6,455 |
Nat: 57%
£1.94M
Teaching Staff (74%)
Nat: 2%
£227K
Admin & IT (9%)
£177K
Other (7%)
Nat: 12%
£135K
Premises (5%)
Nat: 2%
£72K
Energy (3%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
