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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,885
In-year surplus
Total Income£2,667,633
Total Expenditure£2,662,748
Per Pupil£7,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,885
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,090
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,885
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £2.99M | £2.99M | +£5K | £7,102 |
| 2023/24 | £2.75M | £2.83M | -£84K | £6,525 |
| 2022/23 | £2.57M | £2.63M | -£53K | £6,116 |
| 2021/22 | £2.46M | £2.41M | +£48K | £5,845 |
| 2020/21 | £2.20M | £2.20M | -£10K | £5,214 |
Nat: 57%
£1.98M
Teaching Staff (74%)
Nat: 2%
£471K
Admin & IT (18%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£36K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
