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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,563
In-year surplus
Total Income£2,166,250
Total Expenditure£2,084,687
Per Pupil£7,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,563
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,046
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£81,563
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£780
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 | £2.59M | £2.51M | +£82K | £7,275 |
| 2023/24 | £2.38M | £2.23M | +£149K | £6,694 |
| 2022/23 | £2.14M | £2.08M | +£55K | £5,997 |
| 2021/22 | £1.94M | £1.84M | +£107K | £5,460 |
| 2020/21 | £1.76M | £1.73M | +£32K | £4,937 |
Nat: 57%
£1.58M
Teaching Staff (76%)
Nat: 2%
£189K
Admin & IT (9%)
Nat: 12%
£111K
Premises (5%)
Nat: 2%
£79K
Energy (4%)
Nat: 5%
£75K
Learning Resources (4%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)
