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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,989
In-year surplus
Total Income£2,626,490
Total Expenditure£2,490,501
Per Pupil£8,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,989
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,467
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£135,989
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£459
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 | £3.46M | £3.32M | +£136K | £8,814 |
| 2023/24 | £3.27M | £3.20M | +£77K | £8,351 |
| 2022/23 | £3.07M | £3.10M | -£34K | £7,828 |
| 2021/22 | £2.86M | £2.86M | +£2K | £7,301 |
| 2020/21 | £2.75M | £2.66M | +£94K | £7,023 |
Nat: 57%
£2.08M
Teaching Staff (84%)
Nat: 2%
£228K
Admin & IT (9%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£48K
Energy (2%)
£20K
Other (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)