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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,893
In-year surplus
Total Income£2,342,135
Total Expenditure£2,257,242
Per Pupil£7,151
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,893
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,151
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£84,893
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,046
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 | £2.69M | £2.61M | +£85K | £7,383 |
| 2023/24 | £2.54M | £2.59M | -£53K | £6,949 |
| 2022/23 | £2.41M | £2.44M | -£24K | £6,611 |
| 2021/22 | £2.06M | £2.15M | -£91K | £5,645 |
| 2020/21 | £1.88M | £1.80M | +£80K | £5,161 |
Nat: 57%
£1.60M
Teaching Staff (71%)
Nat: 12%
£269K
Premises (12%)
£148K
Other (7%)
Nat: 2%
£140K
Admin & IT (6%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
