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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,894
In-year surplus
Total Income£2,349,297
Total Expenditure£2,247,403
Per Pupil£7,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,894
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,075
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£101,894
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£657
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 | £2.66M | £2.56M | +£102K | £7,356 |
| 2023/24 | £2.31M | £2.37M | -£57K | £6,393 |
| 2022/23 | £2.21M | £2.26M | -£51K | £6,100 |
| 2021/22 | £2.16M | £2.21M | -£58K | £5,955 |
| 2020/21 | £2.16M | £2.13M | +£31K | £5,967 |
Nat: 57%
£1.66M
Teaching Staff (74%)
Nat: 2%
£326K
Admin & IT (15%)
Nat: 5%
£145K
Learning Resources (6%)
Nat: 2%
£48K
Energy (2%)
£43K
Other (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
