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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,133
In-year surplus
Total Income£2,512,685
Total Expenditure£2,451,552
Per Pupil£7,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,133
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,005
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£61,133
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£616
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 | £2.93M | £2.87M | +£61K | £7,154 |
| 2023/24 | £2.79M | £2.74M | +£51K | £6,807 |
| 2022/23 | £2.68M | £2.65M | +£35K | £6,546 |
| 2021/22 | £2.42M | £2.39M | +£29K | £5,895 |
| 2020/21 | £2.35M | £2.31M | +£38K | £5,721 |
Nat: 57%
£1.74M
Teaching Staff (71%)
Nat: 2%
£339K
Admin & IT (14%)
£179K
Other (7%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
