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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,224
In-year surplus
Total Income£2,365,731
Total Expenditure£2,336,507
Per Pupil£7,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,224
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,139
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£29,224
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£413
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 | £2.82M | £2.79M | +£29K | £7,214 |
| 2023/24 | £2.72M | £2.77M | -£52K | £6,959 |
| 2022/23 | £2.50M | £2.55M | -£42K | £6,407 |
| 2021/22 | £2.12M | £2.31M | -£192K | £5,419 |
| 2020/21 | £2.19M | £2.11M | +£75K | £5,599 |
Nat: 57%
£1.87M
Teaching Staff (80%)
£174K
Other (7%)
Nat: 2%
£165K
Admin & IT (7%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
