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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,006
In-year surplus
Total Income£2,750,719
Total Expenditure£2,710,713
Per Pupil£7,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,006
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,092
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,006
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£596
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 | £3.08M | £3.04M | +£40K | £7,186 |
| 2023/24 | £2.99M | £2.94M | +£44K | £6,963 |
| 2022/23 | £2.62M | £2.71M | -£92K | £6,112 |
| 2021/22 | £2.40M | £2.40M | -£2K | £5,590 |
| 2020/21 | £2.41M | £2.44M | -£39K | £5,608 |
Nat: 57%
£2.06M
Teaching Staff (76%)
Nat: 2%
£321K
Admin & IT (12%)
£129K
Other (5%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 12%
£70K
Premises (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
