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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,923
In-year surplus
Total Income£3,136,362
Total Expenditure£3,106,439
Per Pupil£7,851
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,851
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,923
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£609
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 | £3.60M | £3.57M | +£30K | £7,917 |
| 2023/24 | £3.29M | £3.24M | +£54K | £7,240 |
| 2022/23 | £2.93M | £3.00M | -£73K | £6,440 |
| 2021/22 | £2.78M | £2.86M | -£80K | £6,099 |
| 2020/21 | £2.72M | £2.68M | +£32K | £5,971 |
Nat: 57%
£2.47M
Teaching Staff (80%)
Nat: 2%
£339K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (4%)
£75K
Other (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)