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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,046
In-year surplus
Total Income£2,847,828
Total Expenditure£2,735,782
Per Pupil£7,180
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,046
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,180
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£112,046
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 | £3.18M | £3.07M | +£112K | £7,442 |
| 2023/24 | £2.86M | £2.80M | +£67K | £6,702 |
| 2022/23 | £2.75M | £2.86M | -£109K | £6,440 |
| 2021/22 | £2.67M | £2.66M | +£10K | £6,249 |
| 2020/21 | £2.61M | £2.54M | +£76K | £6,115 |
Nat: 57%
£2.05M
Teaching Staff (75%)
Nat: 2%
£410K
Admin & IT (15%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£86K
Premises (3%)
£53K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
