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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,088
In-year surplus
Total Income£2,726,023
Total Expenditure£2,681,935
Per Pupil£7,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,941
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£44,088
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £3.22M | £3.18M | +£44K | £8,051 |
| 2023/24 | £2.91M | £2.94M | -£30K | £7,265 |
| 2022/23 | £2.58M | £2.63M | -£45K | £6,451 |
| 2021/22 | £2.38M | £2.19M | +£194K | £5,960 |
| 2020/21 | £2.02M | £1.93M | +£85K | £5,050 |
Nat: 57%
£2.12M
Teaching Staff (79%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 12%
£113K
Premises (4%)
Nat: 5%
£90K
Learning Resources (3%)
£62K
Other (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
