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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,672
In-year surplus
Total Income£3,165,164
Total Expenditure£3,133,492
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£31,672
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£397
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 | £3.49M | £3.46M | +£32K | £5,562 |
| 2023/24 | £3.33M | £3.38M | -£53K | £5,306 |
| 2022/23 | £3.14M | £3.12M | +£20K | £4,992 |
| 2021/22 | £2.84M | £2.87M | -£26K | £4,523 |
| 2020/21 | £2.73M | £2.62M | +£111K | £4,341 |
Nat: 57%
£2.55M
Teaching Staff (81%)
Nat: 2%
£320K
Admin & IT (10%)
Nat: 5%
£115K
Learning Resources (4%)
£56K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
