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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,728
In-year surplus
Total Income£3,167,627
Total Expenditure£3,076,899
Per Pupil£8,606
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,606
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£90,728
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £3.58M | £3.49M | +£91K | £8,829 |
| 2023/24 | £3.26M | £3.30M | -£44K | £8,018 |
| 2022/23 | £3.03M | £3.11M | -£81K | £7,462 |
| 2021/22 | £2.72M | £2.72M | +£3K | £6,695 |
| 2020/21 | £2.70M | £2.83M | -£125K | £6,660 |
Nat: 57%
£2.57M
Teaching Staff (84%)
Nat: 2%
£256K
Admin & IT (8%)
Nat: 12%
£95K
Premises (3%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
£563
Other (<1%)
Nat: 2%
£0
Catering (<1%)