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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,618
In-year surplus
Total Income£2,712,162
Total Expenditure£2,699,544
Per Pupil£7,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,618
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,019
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,618
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £3.14M | £3.12M | +£13K | £7,048 |
| 2023/24 | £3.03M | £3.00M | +£30K | £6,812 |
| 2022/23 | £2.84M | £2.82M | +£15K | £6,376 |
| 2021/22 | £2.64M | £2.68M | -£41K | £5,940 |
| 2020/21 | £2.48M | £2.53M | -£45K | £5,573 |
Nat: 57%
£2.13M
Teaching Staff (79%)
Nat: 2%
£333K
Admin & IT (12%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£54K
Premises (2%)
£47K
Other (2%)
Nat: 2%
£0
Catering (<1%)
