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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,043
In-year surplus
Total Income£2,461,269
Total Expenditure£2,382,226
Per Pupil£7,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,153
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,043
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£682
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 | £2.75M | £2.67M | +£79K | £7,365 |
| 2023/24 | £2.72M | £2.71M | +£5K | £7,288 |
| 2022/23 | £2.83M | £2.72M | +£110K | £7,577 |
| 2021/22 | £2.49M | £2.47M | +£26K | £6,679 |
| 2020/21 | £2.46M | £2.41M | +£48K | £6,595 |
Nat: 57%
£1.86M
Teaching Staff (78%)
Nat: 2%
£258K
Admin & IT (11%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 12%
£78K
Premises (3%)
Nat: 2%
£50K
Energy (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Sir Alexander Fleming