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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,722
In-year surplus
Total Income£2,707,754
Total Expenditure£2,670,032
Per Pupil£10,316
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,722
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,316
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,722
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£974
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 | £3.37M | £3.33M | +£38K | £10,433 |
| 2023/24 | £3.44M | £3.44M | +£764 | £10,650 |
| 2022/23 | £3.59M | £3.57M | +£14K | £11,109 |
| 2021/22 | £3.46M | £3.46M | -£5K | £10,704 |
| 2020/21 | £3.57M | £3.40M | +£169K | £11,062 |
Nat: 57%
£2.05M
Teaching Staff (77%)
Nat: 2%
£200K
Admin & IT (8%)
£178K
Other (7%)
Nat: 12%
£136K
Premises (5%)
Nat: 2%
£93K
Energy (3%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
