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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,122
In-year surplus
Total Income£2,250,787
Total Expenditure£2,189,665
Per Pupil£7,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,122
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,201
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£61,122
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£668
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 | £2.57M | £2.51M | +£61K | £7,376 |
| 2023/24 | £2.49M | £2.53M | -£36K | £7,137 |
| 2022/23 | £2.30M | £2.36M | -£57K | £6,586 |
| 2021/22 | £2.11M | £2.12M | -£7K | £6,056 |
| 2020/21 | £2.02M | £2.03M | -£11K | £5,782 |
Nat: 57%
£1.53M
Teaching Staff (70%)
Nat: 2%
£238K
Admin & IT (11%)
£210K
Other (10%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
