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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,638
In-year surplus
Total Income£3,099,014
Total Expenditure£3,030,376
Per Pupil£9,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,638
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,389
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£68,638
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£945
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 | £3.72M | £3.65M | +£69K | £9,566 |
| 2023/24 | £3.40M | £3.42M | -£17K | £8,748 |
| 2022/23 | £3.21M | £3.21M | -£3K | £8,257 |
| 2021/22 | £3.10M | £3.03M | +£72K | £7,975 |
| 2020/21 | £2.93M | £2.98M | -£49K | £7,536 |
Nat: 57%
£2.30M
Teaching Staff (76%)
Nat: 2%
£353K
Admin & IT (12%)
Nat: 12%
£151K
Premises (5%)
Nat: 2%
£90K
Energy (3%)
Nat: 5%
£84K
Learning Resources (3%)
£57K
Other (2%)
Nat: 2%
£0
Catering (<1%)
