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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,215
In-year surplus
Total Income£2,807,501
Total Expenditure£2,771,286
Per Pupil£7,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,145
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,215
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£503
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 | £3.06M | +£36K | £7,230 |
| 2023/24 | £2.80M | £2.80M | +£3K | £6,551 |
| 2022/23 | £2.63M | £2.64M | -£9K | £6,151 |
| 2021/22 | £2.52M | £2.51M | +£3K | £5,882 |
| 2020/21 | £2.33M | £2.30M | +£27K | £5,434 |
Nat: 57%
£1.97M
Teaching Staff (71%)
Nat: 2%
£578K
Admin & IT (21%)
Nat: 5%
£128K
Learning Resources (5%)
Nat: 2%
£39K
Energy (1%)
Nat: 12%
£36K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
