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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,361
In-year surplus
Total Income£2,790,492
Total Expenditure£2,665,131
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£125,361
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
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 | £3.34M | £3.22M | +£125K | £7,515 |
| 2023/24 | £3.07M | £2.93M | +£138K | £6,900 |
| 2022/23 | £2.78M | £2.67M | +£104K | £6,239 |
| 2021/22 | £2.43M | £2.56M | -£125K | £5,471 |
| 2020/21 | £2.16M | £2.02M | +£134K | £4,845 |
Nat: 57%
£2.10M
Teaching Staff (79%)
Nat: 2%
£293K
Admin & IT (11%)
Nat: 2%
£84K
Energy (3%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 12%
£65K
Premises (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
