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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,668
In-year surplus
Total Income£2,724,913
Total Expenditure£2,665,245
Per Pupil£7,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,265
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£59,668
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£639
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 | £3.07M | +£60K | £7,406 |
| 2023/24 | £2.78M | £2.87M | -£90K | £6,573 |
| 2022/23 | £2.50M | £2.75M | -£250K | £5,919 |
| 2021/22 | £2.45M | £2.60M | -£151K | £5,799 |
| 2020/21 | £2.59M | £2.39M | +£204K | £6,123 |
Nat: 57%
£2.09M
Teaching Staff (78%)
Nat: 2%
£210K
Admin & IT (8%)
£140K
Other (5%)
Nat: 12%
£110K
Premises (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
