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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,208
In-year surplus
Total Income£3,085,814
Total Expenditure£2,921,606
Per Pupil£8,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,208
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,605
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£164,208
Revenue Balance (In-year)
Show more metrics
£3.09M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £3.99M | £3.83M | +£164K | £8,974 |
| 2023/24 | £3.71M | £3.69M | +£22K | £8,335 |
| 2022/23 | £3.37M | £3.70M | -£327K | £7,577 |
| 2021/22 | £3.36M | £3.54M | -£175K | £7,559 |
| 2020/21 | £3.54M | £3.43M | +£117K | £7,963 |
Nat: 57%
£2.16M
Teaching Staff (74%)
Nat: 2%
£450K
Admin & IT (15%)
£117K
Other (4%)
Nat: 2%
£81K
Energy (3%)
Nat: 12%
£69K
Premises (2%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
