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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,953
In-year surplus
Total Income£2,717,450
Total Expenditure£2,553,497
Per Pupil£7,387
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,387
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£163,953
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£620
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 | £3.47M | £3.31M | +£164K | £7,753 |
| 2023/24 | £3.11M | £3.01M | +£106K | £6,948 |
| 2022/23 | £3.11M | £3.12M | -£11K | £6,941 |
| 2021/22 | £3.05M | £3.07M | -£21K | £6,807 |
| 2020/21 | £2.94M | £2.95M | -£13K | £6,558 |
Nat: 57%
£1.91M
Teaching Staff (75%)
Nat: 2%
£344K
Admin & IT (13%)
Nat: 12%
£135K
Premises (5%)
£62K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
