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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,121
In-year surplus
Total Income£2,651,900
Total Expenditure£2,510,779
Per Pupil£7,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,496
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£141,121
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£713
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 | £2.86M | £2.72M | +£141K | £7,885 |
| 2023/24 | £2.64M | £2.69M | -£56K | £7,263 |
| 2022/23 | £2.51M | £2.34M | +£168K | £6,904 |
| 2021/22 | £2.29M | £2.24M | +£53K | £6,318 |
| 2020/21 | £2.20M | £2.15M | +£49K | £6,061 |
Nat: 57%
£1.96M
Teaching Staff (78%)
Nat: 2%
£258K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (4%)
£91K
Other (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
