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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,796
In-year surplus
Total Income£3,068,948
Total Expenditure£3,001,152
Per Pupil£7,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,796
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,881
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£67,796
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£3.00M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£545
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 | £3.33M | £3.26M | +£68K | £8,045 |
| 2023/24 | £3.14M | £3.16M | -£23K | £7,574 |
| 2022/23 | £2.98M | £2.94M | +£40K | £7,207 |
| 2021/22 | £2.87M | £2.93M | -£65K | £6,922 |
| 2020/21 | £2.70M | £2.55M | +£158K | £6,530 |
Nat: 57%
£2.28M
Teaching Staff (76%)
Nat: 2%
£451K
Admin & IT (15%)
£108K
Other (4%)
Nat: 5%
£73K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
