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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,102
In-year surplus
Total Income£2,489,309
Total Expenditure£2,444,207
Per Pupil£8,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,102
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,287
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£45,102
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£891
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 | £2.96M | £2.92M | +£45K | £8,415 |
| 2023/24 | £2.86M | £2.82M | +£44K | £8,136 |
| 2022/23 | £2.63M | £2.71M | -£86K | £7,457 |
| 2021/22 | £2.38M | £2.38M | +£5K | £6,770 |
| 2020/21 | £2.26M | £2.18M | +£79K | £6,428 |
Nat: 57%
£1.81M
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (10%)
Nat: 12%
£124K
Premises (5%)
Nat: 5%
£122K
Learning Resources (5%)
£99K
Other (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
