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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,361
In-year surplus
Total Income£2,758,057
Total Expenditure£2,703,696
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£54,361
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£584
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 | £3.09M | £3.04M | +£54K | £7,469 |
| 2023/24 | £2.90M | £2.88M | +£25K | £7,009 |
| 2022/23 | £2.82M | £2.89M | -£65K | £6,818 |
| 2021/22 | £2.51M | £2.60M | -£94K | £6,065 |
| 2020/21 | £2.47M | £2.34M | +£133K | £5,975 |
Nat: 57%
£2.13M
Teaching Staff (79%)
Nat: 2%
£332K
Admin & IT (12%)
Nat: 12%
£124K
Premises (5%)
Nat: 5%
£62K
Learning Resources (2%)
£28K
Other (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
