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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,159
In-year surplus
Total Income£3,258,932
Total Expenditure£3,224,773
Per Pupil£6,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,159
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,715
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,159
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£613
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 | £3.79M | £3.75M | +£34K | £6,776 |
| 2023/24 | £3.63M | £3.70M | -£73K | £6,495 |
| 2022/23 | £3.43M | £3.47M | -£35K | £6,141 |
| 2021/22 | £3.23M | £3.25M | -£28K | £5,771 |
| 2020/21 | £3.18M | £3.18M | -£340 | £5,683 |
Nat: 57%
£2.27M
Teaching Staff (70%)
Nat: 2%
£510K
Admin & IT (16%)
Nat: 5%
£159K
Learning Resources (5%)
Nat: 12%
£158K
Premises (5%)
£123K
Other (4%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
