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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,999
In-year surplus
Total Income£2,383,537
Total Expenditure£2,278,538
Per Pupil£8,280
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,280
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£104,999
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£663
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 | £2.67M | £2.57M | +£105K | £8,619 |
| 2023/24 | £2.68M | £2.77M | -£90K | £8,652 |
| 2022/23 | £2.45M | £2.37M | +£74K | £7,896 |
| 2021/22 | £2.17M | £2.25M | -£78K | £7,008 |
| 2020/21 | £2.27M | £2.19M | +£84K | £7,330 |
Nat: 57%
£1.74M
Teaching Staff (76%)
Nat: 2%
£329K
Admin & IT (14%)
Nat: 5%
£99K
Learning Resources (4%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
