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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,697
In-year surplus
Total Income£2,520,113
Total Expenditure£2,355,416
Per Pupil£7,797
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,697
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,797
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£164,697
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£663
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 | £2.89M | £2.72M | +£165K | £8,269 |
| 2023/24 | £2.59M | £2.48M | +£104K | £7,412 |
| 2022/23 | £2.82M | £2.44M | +£381K | £8,090 |
| 2021/22 | £2.63M | £2.53M | +£102K | £7,530 |
| 2020/21 | £2.53M | £2.28M | +£247K | £7,240 |
Nat: 57%
£1.53M
Teaching Staff (65%)
Nat: 2%
£433K
Admin & IT (18%)
£189K
Other (8%)
Nat: 5%
£137K
Learning Resources (6%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
