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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,574
In-year surplus
Total Income£2,612,292
Total Expenditure£2,568,718
Per Pupil£7,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,816
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£43,574
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£594
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 | £3.12M | £3.08M | +£44K | £7,927 |
| 2023/24 | £2.99M | £2.98M | +£6K | £7,579 |
| 2022/23 | £2.92M | £2.86M | +£66K | £7,421 |
| 2021/22 | £2.65M | £2.83M | -£179K | £6,716 |
| 2020/21 | £2.69M | £2.67M | +£13K | £6,821 |
Nat: 57%
£1.83M
Teaching Staff (71%)
Nat: 2%
£387K
Admin & IT (15%)
£146K
Other (6%)
Nat: 12%
£99K
Premises (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
