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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,196
In-year surplus
Total Income£2,284,970
Total Expenditure£2,226,774
Per Pupil£7,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,115
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,196
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£647
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 | £2.58M | £2.52M | +£58K | £7,280 |
| 2023/24 | £2.25M | £2.25M | -£95 | £6,358 |
| 2022/23 | £1.93M | £1.94M | -£6K | £5,457 |
| 2021/22 | £1.77M | £1.80M | -£35K | £4,996 |
| 2020/21 | £1.66M | £1.60M | +£63K | £4,703 |
Nat: 57%
£1.73M
Teaching Staff (78%)
Nat: 2%
£223K
Admin & IT (10%)
Nat: 5%
£108K
Learning Resources (5%)
£82K
Other (4%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
