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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,644
In-year surplus
Total Income£2,983,106
Total Expenditure£2,960,462
Per Pupil£7,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,913
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£22,644
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
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 | £3.38M | £3.36M | +£23K | £7,966 |
| 2023/24 | £3.18M | £3.10M | +£89K | £7,511 |
| 2022/23 | £2.92M | £2.97M | -£49K | £6,886 |
| 2021/22 | £2.75M | £2.72M | +£24K | £6,477 |
| 2020/21 | £2.59M | £2.57M | +£22K | £6,119 |
Nat: 57%
£2.24M
Teaching Staff (76%)
Nat: 2%
£482K
Admin & IT (16%)
Nat: 2%
£97K
Energy (3%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 12%
£49K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
