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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,477
In-year surplus
Total Income£2,771,394
Total Expenditure£2,699,917
Per Pupil£7,635
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,477
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,635
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£71,477
Revenue Balance (In-year)
Show more metrics
£2.77M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£831
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 | £3.17M | £3.10M | +£71K | £7,811 |
| 2023/24 | £2.96M | £2.95M | +£2K | £7,279 |
| 2022/23 | £2.60M | £2.70M | -£101K | £6,402 |
| 2021/22 | £2.46M | £2.46M | -£4K | £6,052 |
| 2020/21 | £2.43M | £2.31M | +£122K | £5,982 |
Nat: 57%
£2.11M
Teaching Staff (78%)
Nat: 2%
£166K
Admin & IT (6%)
£157K
Other (6%)
Nat: 12%
£123K
Premises (5%)
Nat: 5%
£103K
Learning Resources (4%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
