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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,267
In-year surplus
Total Income£2,810,269
Total Expenditure£2,702,002
Per Pupil£7,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,267
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£108,267
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£349
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 | £3.52M | £3.42M | +£108K | £7,497 |
| 2023/24 | £3.03M | £3.25M | -£216K | £6,453 |
| 2022/23 | £2.90M | £3.02M | -£120K | £6,174 |
| 2021/22 | £2.67M | £2.77M | -£105K | £5,674 |
| 2020/21 | £2.64M | £2.51M | +£132K | £5,621 |
Nat: 57%
£2.17M
Teaching Staff (80%)
Nat: 2%
£268K
Admin & IT (10%)
£115K
Other (4%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
