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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,882
In-year surplus
Total Income£2,035,661
Total Expenditure£1,997,779
Per Pupil£7,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,882
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,694
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,882
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £2.31M | £2.27M | +£38K | £7,823 |
| 2023/24 | £2.09M | £2.21M | -£116K | £7,098 |
| 2022/23 | £2.19M | £2.16M | +£34K | £7,422 |
| 2021/22 | £1.90M | £1.85M | +£54K | £6,442 |
| 2020/21 | £1.79M | £1.72M | +£70K | £6,058 |
Nat: 57%
£1.59M
Teaching Staff (79%)
Nat: 2%
£176K
Admin & IT (9%)
Nat: 12%
£98K
Premises (5%)
Nat: 2%
£56K
Energy (3%)
Nat: 5%
£48K
Learning Resources (2%)
£32K
Other (2%)
Nat: 2%
£0
Catering (<1%)
