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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,286
In-year surplus
Total Income£3,101,517
Total Expenditure£3,031,231
Per Pupil£6,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,286
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,660
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£70,286
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£484
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 | £3.62M | £3.55M | +£70K | £6,792 |
| 2023/24 | £3.21M | £3.31M | -£98K | £6,021 |
| 2022/23 | £3.11M | £3.03M | +£77K | £5,835 |
| 2021/22 | £2.94M | £2.85M | +£91K | £5,519 |
| 2020/21 | £2.55M | £2.44M | +£107K | £4,784 |
Nat: 57%
£2.28M
Teaching Staff (75%)
Nat: 2%
£480K
Admin & IT (16%)
Nat: 5%
£148K
Learning Resources (5%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
