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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,465
In-year surplus
Total Income£2,950,777
Total Expenditure£2,663,312
Per Pupil£8,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,325
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£287,465
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£360
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 | £3.65M | +£287K | £8,981 |
| 2023/24 | £3.61M | £3.55M | +£57K | £8,234 |
| 2022/23 | £3.53M | £3.57M | -£46K | £8,052 |
| 2021/22 | £3.52M | £3.99M | -£467K | £8,040 |
| 2020/21 | £3.91M | £3.93M | -£19K | £8,928 |
Nat: 57%
£2.11M
Teaching Staff (79%)
Nat: 2%
£377K
Admin & IT (14%)
Nat: 5%
£93K
Learning Resources (4%)
£73K
Other (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
