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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,979
In-year surplus
Total Income£2,583,440
Total Expenditure£2,511,461
Per Pupil£7,785
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,785
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,979
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£721
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 | £3.08M | £3.01M | +£72K | £7,971 |
| 2023/24 | £2.62M | £2.70M | -£81K | £6,768 |
| 2022/23 | £2.52M | £2.48M | +£48K | £6,519 |
| 2021/22 | £2.44M | £2.31M | +£132K | £6,311 |
Nat: 57%
£1.77M
Teaching Staff (70%)
Nat: 2%
£286K
Admin & IT (11%)
£198K
Other (8%)
Nat: 12%
£165K
Premises (7%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
