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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,775
In-year surplus
Total Income£2,858,498
Total Expenditure£2,837,723
Per Pupil£7,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,009
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£20,775
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£622
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 | £3.20M | £3.18M | +£21K | £7,055 |
| 2023/24 | £3.12M | £3.01M | +£104K | £6,867 |
| 2022/23 | £2.87M | £2.83M | +£42K | £6,320 |
| 2021/22 | £2.60M | £2.75M | -£151K | £5,730 |
| 2020/21 | £2.42M | £2.47M | -£55K | £5,323 |
Nat: 57%
£1.94M
Teaching Staff (69%)
Nat: 2%
£601K
Admin & IT (21%)
Nat: 5%
£148K
Learning Resources (5%)
Nat: 2%
£56K
Energy (2%)
£55K
Other (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
