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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,286
In-year surplus
Total Income£2,806,103
Total Expenditure£2,770,817
Per Pupil£7,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,739
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,286
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£662
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 | £3.29M | £3.26M | +£35K | £7,822 |
| 2023/24 | £2.88M | £3.17M | -£287K | £6,851 |
| 2022/23 | £2.84M | £2.95M | -£110K | £6,736 |
| 2021/22 | £2.65M | £2.69M | -£45K | £6,290 |
| 2020/21 | £2.56M | £2.55M | +£18K | £6,091 |
Nat: 57%
£1.72M
Teaching Staff (62%)
£429K
Other (15%)
Nat: 2%
£361K
Admin & IT (13%)
Nat: 12%
£113K
Premises (4%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£75K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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