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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,050
In-year surplus
Total Income£3,096,337
Total Expenditure£2,946,287
Per Pupil£7,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,050
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,520
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£150,050
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£698
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 | £3.52M | £3.37M | +£150K | £7,855 |
| 2023/24 | £3.12M | £3.17M | -£47K | £6,971 |
| 2022/23 | £2.11M | £3.07M | -£962K | £4,710 |
| 2021/22 | £2.44M | £2.55M | -£111K | £5,456 |
| 2020/21 | £2.10M | £2.26M | -£160K | £4,685 |
Nat: 57%
£2.00M
Teaching Staff (68%)
Nat: 2%
£637K
Admin & IT (22%)
Nat: 12%
£113K
Premises (4%)
Nat: 5%
£94K
Learning Resources (3%)
£74K
Other (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
