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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,690
In-year surplus
Total Income£3,019,247
Total Expenditure£2,869,557
Per Pupil£8,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,530
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£149,690
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£899
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 | £3.27M | £3.12M | +£150K | £8,939 |
| 2023/24 | £2.96M | £3.28M | -£316K | £8,098 |
| 2022/23 | £2.79M | £2.83M | -£40K | £7,614 |
| 2021/22 | £2.61M | £2.65M | -£34K | £7,135 |
| 2020/21 | £2.55M | £2.44M | +£108K | £6,964 |
Nat: 57%
£2.07M
Teaching Staff (72%)
Nat: 2%
£381K
Admin & IT (13%)
Nat: 12%
£130K
Premises (5%)
Nat: 5%
£110K
Learning Resources (4%)
£98K
Other (3%)
Nat: 2%
£77K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
