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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£174,763
In-year surplus
Total Income£3,209,958
Total Expenditure£3,035,195
Per Pupil£9,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £174,763
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,240
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£174,763
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£295
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 | £3.71M | £3.54M | +£175K | £9,696 |
| 2023/24 | £3.71M | £3.56M | +£147K | £9,681 |
| 2022/23 | £2.33M | £3.17M | -£844K | £6,081 |
| 2021/22 | £2.23M | £2.69M | -£461K | £5,831 |
| 2020/21 | £2.02M | £2.40M | -£377K | £5,286 |
Nat: 57%
£2.22M
Teaching Staff (73%)
Nat: 2%
£397K
Admin & IT (13%)
£317K
Other (10%)
Nat: 2%
£94K
Energy (3%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
