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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,715
In-year surplus
Total Income£2,152,416
Total Expenditure£2,096,701
Per Pupil£7,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,715
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,036
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,715
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £2.50M | £2.44M | +£56K | £7,196 |
| 2023/24 | £2.34M | £2.32M | +£18K | £6,731 |
| 2022/23 | £2.23M | £2.37M | -£133K | £6,437 |
| 2021/22 | £2.14M | £2.20M | -£66K | £6,156 |
| 2020/21 | £2.14M | £2.02M | +£118K | £6,156 |
Nat: 57%
£1.69M
Teaching Staff (81%)
Nat: 2%
£162K
Admin & IT (8%)
Nat: 12%
£97K
Premises (5%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£51K
Energy (2%)
£46K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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