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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,127
In-year surplus
Total Income£2,789,527
Total Expenditure£2,754,400
Per Pupil£6,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,625
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,127
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£628
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 | £3.04M | £3.00M | +£35K | £6,703 |
| 2023/24 | £2.90M | £2.96M | -£59K | £6,401 |
| 2022/23 | £2.62M | £2.70M | -£76K | £5,785 |
| 2021/22 | £2.64M | £2.67M | -£29K | £5,826 |
| 2020/21 | £2.50M | £2.68M | -£177K | £5,527 |
Nat: 57%
£2.04M
Teaching Staff (74%)
Nat: 2%
£323K
Admin & IT (12%)
£122K
Other (4%)
Nat: 12%
£105K
Premises (4%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
