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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,994
In-year surplus
Total Income£3,003,099
Total Expenditure£2,891,105
Per Pupil£7,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,510
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£111,994
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£702
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 | £3.38M | £3.27M | +£112K | £7,768 |
| 2023/24 | £3.22M | £3.05M | +£177K | £7,408 |
| 2022/23 | £3.13M | £2.98M | +£143K | £7,189 |
| 2021/22 | £2.83M | £2.94M | -£109K | £6,514 |
| 2020/21 | £2.72M | £2.76M | -£39K | £6,263 |
Nat: 57%
£2.22M
Teaching Staff (77%)
Nat: 2%
£359K
Admin & IT (12%)
Nat: 12%
£138K
Premises (5%)
Nat: 5%
£80K
Learning Resources (3%)
£57K
Other (2%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
