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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,529
In-year surplus
Total Income£3,177,161
Total Expenditure£3,104,632
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£72,529
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £3.64M | £3.57M | +£73K | £5,778 |
| 2023/24 | £3.44M | £3.46M | -£22K | £5,453 |
| 2022/23 | £3.13M | £3.17M | -£42K | £4,965 |
| 2021/22 | £2.92M | £2.89M | +£26K | £4,629 |
| 2020/21 | £2.64M | £2.49M | +£153K | £4,192 |
Nat: 57%
£2.31M
Teaching Staff (74%)
Nat: 2%
£247K
Admin & IT (8%)
Nat: 5%
£213K
Learning Resources (7%)
Nat: 12%
£136K
Premises (4%)
£125K
Other (4%)
Nat: 2%
£73K
Energy (2%)
Nat: 2%
£0
Catering (<1%)