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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,868
In-year surplus
Total Income£3,017,925
Total Expenditure£3,007,057
Per Pupil£7,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,868
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,094
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,868
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£823
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 | £3.39M | £3.38M | +£11K | £7,117 |
| 2023/24 | £3.08M | £3.13M | -£54K | £6,455 |
| 2022/23 | £2.92M | £2.99M | -£72K | £6,119 |
| 2021/22 | £2.68M | £2.81M | -£132K | £5,608 |
| 2020/21 | £2.63M | £2.64M | -£13K | £5,505 |
Nat: 57%
£2.14M
Teaching Staff (71%)
Nat: 2%
£426K
Admin & IT (14%)
Nat: 5%
£168K
Learning Resources (6%)
Nat: 2%
£98K
Energy (3%)
Nat: 12%
£97K
Premises (3%)
£76K
Other (3%)
Nat: 2%
£0
Catering (<1%)
