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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,379
In-year surplus
Total Income£3,327,633
Total Expenditure£3,297,254
Per Pupil£8,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,379
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,688
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£30,379
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£534
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 | £3.86M | £3.83M | +£30K | £8,757 |
| 2023/24 | £3.55M | £3.63M | -£82K | £8,048 |
| 2022/23 | £3.27M | £3.53M | -£259K | £7,417 |
| 2021/22 | £3.17M | £3.34M | -£173K | £7,187 |
| 2020/21 | £2.97M | £3.07M | -£102K | £6,737 |
Nat: 57%
£2.43M
Teaching Staff (74%)
Nat: 2%
£549K
Admin & IT (17%)
£129K
Other (4%)
Nat: 5%
£112K
Learning Resources (3%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
