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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,181
In-year surplus
Total Income£2,753,057
Total Expenditure£2,688,876
Per Pupil£8,836
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,836
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£64,181
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£845
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 | £3.68M | £3.61M | +£64K | £8,993 |
| 2023/24 | £3.49M | £3.31M | +£180K | £8,534 |
| 2022/23 | £3.06M | £3.23M | -£169K | £7,485 |
| 2021/22 | £3.03M | £3.05M | -£20K | £7,398 |
| 2020/21 | £2.91M | £2.79M | +£122K | £7,121 |
Nat: 57%
£1.95M
Teaching Staff (72%)
Nat: 2%
£305K
Admin & IT (11%)
Nat: 5%
£148K
Learning Resources (6%)
Nat: 12%
£120K
Premises (4%)
£109K
Other (4%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
