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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,425
In-year surplus
Total Income£3,130,096
Total Expenditure£3,088,671
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£41,425
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£589
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 | £3.43M | £3.39M | +£41K | £7,322 |
| 2023/24 | £3.20M | £3.10M | +£103K | £6,843 |
| 2022/23 | £2.65M | £2.71M | -£55K | £5,665 |
| 2021/22 | £2.36M | £2.33M | +£30K | £5,051 |
| 2020/21 | £2.01M | £2.05M | -£38K | £4,291 |
Nat: 57%
£2.22M
Teaching Staff (72%)
Nat: 2%
£345K
Admin & IT (11%)
£288K
Other (9%)
Nat: 5%
£141K
Learning Resources (5%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
