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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,800
In-year surplus
Total Income£2,329,611
Total Expenditure£2,278,811
Per Pupil£7,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,912
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£50,800
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£399
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 | £3.66M | £3.61M | +£51K | £8,023 |
| 2023/24 | £3.35M | £3.23M | +£119K | £7,353 |
| 2022/23 | £3.00M | £3.02M | -£25K | £6,569 |
| 2021/22 | £2.82M | £2.88M | -£55K | £6,191 |
| 2020/21 | £2.72M | £2.63M | +£95K | £5,969 |
Nat: 57%
£1.92M
Teaching Staff (84%)
Nat: 5%
£132K
Learning Resources (6%)
Nat: 2%
£103K
Admin & IT (5%)
£89K
Other (4%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
