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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,575
In-year surplus
Total Income£2,372,255
Total Expenditure£2,300,680
Per Pupil£7,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,766
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,575
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£746
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 | £2.57M | +£72K | £7,982 |
| 2023/24 | £2.43M | £2.42M | +£12K | £7,343 |
| 2022/23 | £2.40M | £2.40M | -£5K | £7,247 |
| 2021/22 | £2.34M | £2.30M | +£45K | £7,081 |
| 2020/21 | £2.13M | £2.01M | +£114K | £6,427 |
Nat: 57%
£1.79M
Teaching Staff (78%)
Nat: 2%
£253K
Admin & IT (11%)
Nat: 12%
£98K
Premises (4%)
Nat: 5%
£69K
Learning Resources (3%)
£46K
Other (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
