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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,051
In-year surplus
Total Income£2,735,989
Total Expenditure£2,636,938
Per Pupil£6,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,051
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,756
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,051
Revenue Balance (In-year)
Show more metrics
£2.74M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£590
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 | £3.07M | +£99K | £6,974 |
| 2023/24 | £2.95M | £2.89M | +£59K | £6,476 |
| 2022/23 | £2.70M | £2.72M | -£14K | £5,944 |
| 2021/22 | £2.60M | £2.74M | -£138K | £5,723 |
| 2020/21 | £2.67M | £2.62M | +£49K | £5,859 |
Nat: 57%
£1.94M
Teaching Staff (74%)
Nat: 2%
£348K
Admin & IT (13%)
Nat: 5%
£131K
Learning Resources (5%)
£87K
Other (3%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
