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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,335
In-year surplus
Total Income£2,617,937
Total Expenditure£2,588,602
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,335
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,335
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £3.17M | £3.14M | +£29K | £7,298 |
| 2023/24 | £3.08M | £2.93M | +£156K | £7,107 |
| 2022/23 | £2.90M | £2.90M | -£8K | £6,674 |
| 2021/22 | £2.67M | £2.73M | -£65K | £6,146 |
| 2020/21 | £2.65M | £2.67M | -£14K | £6,110 |
Nat: 57%
£2.04M
Teaching Staff (79%)
Nat: 2%
£276K
Admin & IT (11%)
Nat: 12%
£82K
Premises (3%)
Nat: 5%
£70K
Learning Resources (3%)
£64K
Other (2%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
