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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,829
In-year surplus
Total Income£2,754,497
Total Expenditure£2,710,668
Per Pupil£7,181
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,829
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,181
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£43,829
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£495
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 | £3.13M | £3.09M | +£44K | £7,283 |
Nat: 57%
£1.99M
Teaching Staff (73%)
Nat: 2%
£334K
Admin & IT (12%)
£192K
Other (7%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
