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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,834
In-year surplus
Total Income£2,547,224
Total Expenditure£2,481,390
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,834
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£65,834
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£475
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 | £2.98M | £2.91M | +£66K | £7,158 |
| 2023/24 | £2.81M | £2.80M | +£6K | £6,749 |
| 2022/23 | £2.42M | £2.47M | -£50K | £5,820 |
| 2021/22 | £2.18M | £2.23M | -£52K | £5,240 |
| 2020/21 | £2.01M | £2.03M | -£14K | £4,834 |
Nat: 57%
£1.82M
Teaching Staff (73%)
Nat: 2%
£307K
Admin & IT (12%)
£185K
Other (7%)
Nat: 12%
£71K
Premises (3%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
