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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,457
In-year surplus
Total Income£2,728,079
Total Expenditure£2,574,622
Per Pupil£7,247
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,247
Per-Pupil Spend
Nat: 57%
45%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£153,457
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£544
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 | £3.39M | £3.23M | +£153K | £7,591 |
| 2023/24 | £2.93M | £2.96M | -£32K | £6,566 |
| 2022/23 | £2.51M | £2.85M | -£344K | £5,618 |
| 2021/22 | £3.10M | £2.77M | +£333K | £6,949 |
| 2020/21 | £3.18M | £3.22M | -£37K | £7,127 |
Nat: 57%
£1.17M
Teaching Staff (45%)
Nat: 2%
£986K
Admin & IT (38%)
£185K
Other (7%)
Nat: 2%
£114K
Energy (4%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
