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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,091
In-year surplus
Total Income£2,756,008
Total Expenditure£2,667,917
Per Pupil£7,201
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,091
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,201
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£88,091
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£406
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 | £3.43M | £3.34M | +£88K | £7,391 |
| 2023/24 | £3.01M | £3.12M | -£109K | £6,485 |
| 2022/23 | £2.80M | £2.81M | -£4K | £6,036 |
| 2021/22 | £2.49M | £2.56M | -£70K | £5,375 |
| 2020/21 | £2.56M | £2.49M | +£65K | £5,510 |
Nat: 57%
£2.11M
Teaching Staff (79%)
Nat: 2%
£266K
Admin & IT (10%)
£125K
Other (5%)
Nat: 12%
£73K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
