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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,824
In-year surplus
Total Income£2,785,825
Total Expenditure£2,713,001
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,824
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£72,824
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£660
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 | £3.13M | £3.05M | +£73K | £7,008 |
| 2023/24 | £2.76M | £2.71M | +£51K | £6,188 |
| 2022/23 | £2.56M | £2.58M | -£18K | £5,739 |
| 2021/22 | £2.39M | £2.56M | -£171K | £5,349 |
| 2020/21 | £2.38M | £2.23M | +£150K | £5,340 |
Nat: 57%
£2.18M
Teaching Staff (80%)
Nat: 2%
£215K
Admin & IT (8%)
Nat: 5%
£147K
Learning Resources (5%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£41K
Energy (2%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
