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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,187
In-year surplus
Total Income£3,041,579
Total Expenditure£3,027,392
Per Pupil£8,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,187
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,361
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,187
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£742
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 | £3.93M | £3.91M | +£14K | £8,391 |
| 2023/24 | £3.47M | £3.49M | -£18K | £7,415 |
| 2022/23 | £3.04M | £3.18M | -£136K | £6,493 |
| 2021/22 | £2.67M | £2.61M | +£68K | £5,714 |
| 2020/21 | £2.49M | £2.50M | -£12K | £5,319 |
Nat: 57%
£2.53M
Teaching Staff (84%)
Nat: 2%
£154K
Energy (5%)
Nat: 2%
£148K
Admin & IT (5%)
Nat: 5%
£133K
Learning Resources (4%)
£30K
Other (1%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
