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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,187
In-year surplus
Total Income£2,547,962
Total Expenditure£2,470,775
Per Pupil£7,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,185
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£77,187
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£855
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 | £2.98M | £2.90M | +£77K | £7,376 |
| 2023/24 | £2.50M | £2.41M | +£95K | £6,194 |
| 2022/23 | £2.28M | £2.42M | -£141K | £5,643 |
| 2021/22 | £2.41M | £2.48M | -£64K | £5,976 |
| 2020/21 | £2.27M | £2.33M | -£55K | £5,621 |
Nat: 57%
£1.87M
Teaching Staff (76%)
Nat: 2%
£222K
Admin & IT (9%)
Nat: 12%
£150K
Premises (6%)
£93K
Other (4%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)