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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,181
In-year surplus
Total Income£2,177,642
Total Expenditure£2,150,461
Per Pupil£7,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,283
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£27,181
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£126
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 | £3.28M | £3.26M | +£27K | £7,344 |
| 2023/24 | £2.98M | £3.05M | -£68K | £6,676 |
| 2022/23 | £2.83M | £2.96M | -£123K | £6,339 |
| 2021/22 | £2.62M | £2.67M | -£42K | £5,871 |
| 2020/21 | £2.50M | £2.43M | +£68K | £5,593 |
Nat: 57%
£1.93M
Teaching Staff (90%)
Nat: 2%
£144K
Admin & IT (7%)
Nat: 5%
£49K
Learning Resources (2%)
£25K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
