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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,663
In-year surplus
Total Income£3,113,968
Total Expenditure£3,071,305
Per Pupil£7,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,663
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,639
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£42,663
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£398
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 | £3.70M | £3.66M | +£43K | £7,729 |
| 2023/24 | £3.15M | £3.17M | -£18K | £6,574 |
| 2022/23 | £3.13M | £3.23M | -£106K | £6,531 |
| 2021/22 | £2.94M | £3.19M | -£254K | £6,127 |
| 2020/21 | £2.88M | £2.95M | -£72K | £6,007 |
Nat: 57%
£2.03M
Teaching Staff (66%)
£587K
Other (19%)
Nat: 2%
£279K
Admin & IT (9%)
Nat: 12%
£66K
Premises (2%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
