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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,777
In-year surplus
Total Income£3,013,663
Total Expenditure£2,929,886
Per Pupil£7,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,358
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£83,777
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£681
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 | £3.39M | £3.30M | +£84K | £7,544 |
| 2023/24 | £3.23M | £3.01M | +£219K | £7,185 |
| 2022/23 | £2.91M | £2.99M | -£81K | £6,478 |
| 2021/22 | £2.62M | £2.90M | -£276K | £5,841 |
| 2020/21 | £2.58M | £2.50M | +£81K | £5,749 |
Nat: 57%
£1.83M
Teaching Staff (63%)
Nat: 2%
£501K
Admin & IT (17%)
£305K
Other (10%)
Nat: 12%
£140K
Premises (5%)
Nat: 5%
£109K
Learning Resources (4%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
