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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,399
In-year surplus
Total Income£3,341,916
Total Expenditure£3,283,517
Per Pupil£8,594
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,399
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,594
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£58,399
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£762
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 | £3.82M | £3.76M | +£58K | £8,727 |
| 2023/24 | £3.55M | £3.41M | +£134K | £8,098 |
| 2022/23 | £3.17M | £3.14M | +£27K | £7,229 |
| 2021/22 | £3.06M | £3.03M | +£31K | £6,997 |
| 2020/21 | £2.96M | £3.06M | -£103K | £6,754 |
Nat: 57%
£2.40M
Teaching Staff (73%)
Nat: 2%
£428K
Admin & IT (13%)
£177K
Other (5%)
Nat: 2%
£106K
Energy (3%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 12%
£78K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
