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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,539
In-year surplus
Total Income£2,964,350
Total Expenditure£2,838,811
Per Pupil£7,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,619
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£125,539
Revenue Balance (In-year)
Show more metrics
£2.96M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,022
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 | £3.36M | £3.24M | +£126K | £7,914 |
| 2023/24 | £3.03M | £3.08M | -£48K | £7,130 |
| 2022/23 | £2.87M | £2.71M | +£166K | £6,764 |
| 2021/22 | £2.58M | £2.52M | +£58K | £6,068 |
| 2020/21 | £2.40M | £2.24M | +£157K | £5,640 |
Nat: 57%
£2.10M
Teaching Staff (74%)
£242K
Other (9%)
Nat: 2%
£179K
Admin & IT (6%)
Nat: 12%
£138K
Premises (5%)
Nat: 5%
£130K
Learning Resources (5%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
