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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,535
In-year surplus
Total Income£2,807,478
Total Expenditure£2,722,943
Per Pupil£6,837
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,535
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,837
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£84,535
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £3.33M | £3.25M | +£85K | £7,015 |
| 2023/24 | £3.28M | £3.36M | -£79K | £6,903 |
| 2022/23 | £3.27M | £3.20M | +£73K | £6,883 |
| 2021/22 | £3.03M | £3.08M | -£49K | £6,376 |
| 2020/21 | £3.15M | £3.01M | +£132K | £6,623 |
Nat: 57%
£2.17M
Teaching Staff (80%)
Nat: 2%
£289K
Admin & IT (11%)
Nat: 12%
£86K
Premises (3%)
£77K
Other (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
