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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,219
In-year surplus
Total Income£3,137,136
Total Expenditure£3,052,917
Per Pupil£6,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,219
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,847
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£84,219
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £3.46M | £3.38M | +£84K | £7,018 |
| 2023/24 | £3.22M | £3.26M | -£41K | £6,526 |
| 2022/23 | £2.84M | £2.96M | -£117K | £5,771 |
| 2021/22 | £2.69M | £2.74M | -£51K | £5,461 |
| 2020/21 | £2.63M | £2.50M | +£131K | £5,342 |
Nat: 57%
£2.47M
Teaching Staff (81%)
Nat: 2%
£336K
Admin & IT (11%)
Nat: 5%
£101K
Learning Resources (3%)
£61K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£38K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
