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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,435
In-year surplus
Total Income£3,279,136
Total Expenditure£3,276,701
Per Pupil£5,251
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,251
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£2,435
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £3.59M | £3.59M | +£2K | £5,255 |
| 2023/24 | £3.32M | £3.32M | -£2K | £4,849 |
| 2022/23 | £3.08M | £3.21M | -£130K | £4,510 |
| 2021/22 | £2.96M | £2.95M | +£8K | £4,327 |
| 2020/21 | £2.70M | £2.63M | +£75K | £3,952 |
Nat: 57%
£2.54M
Teaching Staff (78%)
Nat: 2%
£414K
Admin & IT (13%)
Nat: 5%
£145K
Learning Resources (4%)
£84K
Other (3%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
