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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,196
In-year surplus
Total Income£2,899,726
Total Expenditure£2,847,530
Per Pupil£7,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,941
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£52,196
Revenue Balance (In-year)
Show more metrics
£2.90M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £3.36M | £3.31M | +£52K | £8,066 |
| 2023/24 | £3.01M | £3.00M | +£11K | £7,224 |
| 2022/23 | £2.77M | £2.77M | -£4K | £6,641 |
| 2021/22 | £2.52M | £2.53M | -£2K | £6,054 |
| 2020/21 | £2.54M | £2.32M | +£227K | £6,098 |
Nat: 57%
£2.17M
Teaching Staff (76%)
£188K
Other (7%)
Nat: 2%
£178K
Admin & IT (6%)
Nat: 5%
£177K
Learning Resources (6%)
Nat: 12%
£96K
Premises (3%)
Nat: 2%
£42K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
