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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,468
In-year surplus
Total Income£2,994,401
Total Expenditure£2,961,933
Per Pupil£7,347
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,347
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£32,468
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£751
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 | £3.47M | £3.44M | +£32K | £7,416 |
| 2023/24 | £3.31M | £3.18M | +£125K | £7,069 |
| 2022/23 | £3.13M | £3.10M | +£33K | £6,691 |
| 2021/22 | £3.03M | £3.01M | +£23K | £6,472 |
| 2020/21 | £2.54M | £2.72M | -£189K | £5,417 |
Nat: 57%
£2.22M
Teaching Staff (75%)
Nat: 2%
£372K
Admin & IT (13%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 12%
£119K
Premises (4%)
£76K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
