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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,754
In-year surplus
Total Income£3,249,984
Total Expenditure£3,248,230
Per Pupil£18,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,067
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,754
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,791
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 | £3.74M | £3.74M | +£2K | £18,075 |
| 2023/24 | £5.13M | £5.31M | -£176K | £24,796 |
| 2022/23 | £5.11M | £5.17M | -£52K | £24,710 |
| 2021/22 | £4.88M | £4.94M | -£63K | £23,574 |
| 2020/21 | £4.70M | £4.67M | +£28K | £22,696 |
Nat: 57%
£2.26M
Teaching Staff (69%)
Nat: 2%
£549K
Admin & IT (17%)
Nat: 5%
£155K
Learning Resources (5%)
£138K
Other (4%)
Nat: 2%
£84K
Energy (3%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
