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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,408
In-year surplus
Total Income£3,136,739
Total Expenditure£3,103,331
Per Pupil£7,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,724
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£33,408
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | +£33K | £7,792 |
| 2023/24 | £3.67M | £3.63M | +£35K | £7,545 |
| 2022/23 | £3.30M | £3.47M | -£168K | £6,787 |
| 2021/22 | £3.12M | £2.99M | +£126K | £6,418 |
| 2020/21 | £2.53M | £2.83M | -£303K | £5,197 |
Nat: 57%
£2.36M
Teaching Staff (76%)
Nat: 2%
£350K
Admin & IT (11%)
£174K
Other (6%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
