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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,017
In-year surplus
Total Income£2,216,791
Total Expenditure£2,141,774
Per Pupil£7,260
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,260
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£75,017
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£757
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 | £2.51M | £2.43M | +£75K | £7,484 |
| 2023/24 | £2.25M | £2.16M | +£94K | £6,727 |
| 2022/23 | £1.98M | £2.02M | -£39K | £5,905 |
| 2021/22 | £1.89M | £1.85M | +£43K | £5,638 |
| 2020/21 | £1.85M | £1.77M | +£75K | £5,517 |
Nat: 57%
£1.62M
Teaching Staff (76%)
Nat: 2%
£222K
Admin & IT (10%)
Nat: 12%
£121K
Premises (6%)
Nat: 5%
£80K
Learning Resources (4%)
£63K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
