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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,910
In-year surplus
Total Income£2,410,856
Total Expenditure£2,384,946
Per Pupil£8,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,336
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,910
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£721
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 | £2.80M | £2.78M | +£26K | £8,414 |
| 2023/24 | £2.58M | £2.50M | +£84K | £7,762 |
| 2022/23 | £2.31M | £2.37M | -£57K | £6,935 |
| 2021/22 | £2.25M | £2.23M | +£23K | £6,755 |
| 2020/21 | £2.09M | £2.02M | +£71K | £6,281 |
Nat: 57%
£1.12M
Teaching Staff (47%)
Nat: 2%
£880K
Admin & IT (37%)
Nat: 5%
£155K
Learning Resources (7%)
£147K
Other (6%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
