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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,281
In-year surplus
Total Income£2,886,842
Total Expenditure£2,861,561
Per Pupil£6,991
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,991
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£25,281
Revenue Balance (In-year)
Show more metrics
£2.89M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£764
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 | £3.23M | £3.20M | +£25K | £7,047 |
| 2023/24 | £3.07M | £3.05M | +£22K | £6,701 |
| 2022/23 | £2.86M | £2.87M | -£4K | £6,253 |
| 2021/22 | £2.78M | £2.76M | +£19K | £6,074 |
| 2020/21 | £2.68M | £2.73M | -£47K | £5,852 |
Nat: 57%
£2.17M
Teaching Staff (76%)
Nat: 2%
£269K
Admin & IT (9%)
Nat: 12%
£154K
Premises (5%)
£121K
Other (4%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
