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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,233
In-year surplus
Total Income£2,695,058
Total Expenditure£2,613,825
Per Pupil£7,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,240
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£81,233
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£696
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 | £3.09M | £3.01M | +£81K | £7,435 |
| 2023/24 | £3.08M | £3.21M | -£126K | £7,404 |
| 2022/23 | £3.12M | £3.15M | -£22K | £7,511 |
| 2021/22 | £3.12M | £3.05M | +£71K | £7,505 |
| 2020/21 | £2.92M | £3.12M | -£201K | £7,020 |
Nat: 57%
£2.06M
Teaching Staff (79%)
Nat: 2%
£250K
Admin & IT (10%)
Nat: 12%
£115K
Premises (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
