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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,510
In-year surplus
Total Income£2,679,125
Total Expenditure£2,626,615
Per Pupil£7,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,510
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,276
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,510
Revenue Balance (In-year)
Show more metrics
£2.68M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£566
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 | £3.06M | £3.01M | +£53K | £7,403 |
| 2023/24 | £2.88M | £2.88M | -£3K | £6,952 |
| 2022/23 | £2.79M | £2.91M | -£119K | £6,736 |
| 2021/22 | £2.71M | £2.71M | -£5K | £6,543 |
| 2020/21 | £2.50M | £2.50M | -£4K | £6,032 |
Nat: 57%
£2.15M
Teaching Staff (82%)
Nat: 2%
£240K
Admin & IT (9%)
Nat: 5%
£97K
Learning Resources (4%)
Nat: 2%
£62K
Energy (2%)
Nat: 12%
£57K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
