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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,238
In-year surplus
Total Income£2,440,029
Total Expenditure£2,360,791
Per Pupil£7,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,989
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,238
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£787
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 | £2.64M | £2.56M | +£79K | £8,236 |
| 2023/24 | £2.39M | £2.44M | -£44K | £7,455 |
| 2022/23 | £2.36M | £2.30M | +£57K | £7,352 |
| 2021/22 | £2.21M | £2.20M | +£8K | £6,880 |
| 2020/21 | £2.28M | £2.09M | +£193K | £7,096 |
Nat: 57%
£1.71M
Teaching Staff (72%)
Nat: 2%
£365K
Admin & IT (15%)
£120K
Other (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
