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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,504
In-year surplus
Total Income£2,603,388
Total Expenditure£2,527,884
Per Pupil£7,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,194
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£75,504
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£615
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 | £2.91M | £2.83M | +£76K | £7,385 |
| 2023/24 | £3.17M | £3.15M | +£18K | £8,046 |
| 2022/23 | £2.89M | £3.00M | -£110K | £7,328 |
| 2021/22 | £2.81M | £2.89M | -£80K | £7,123 |
| 2020/21 | £2.83M | £2.74M | +£88K | £7,170 |
Nat: 57%
£1.91M
Teaching Staff (76%)
Nat: 2%
£330K
Admin & IT (13%)
£88K
Other (3%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
