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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,544
In-year surplus
Total Income£3,598,108
Total Expenditure£3,596,564
Per Pupil£7,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,513
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,544
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£688
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 | £3.96M | £3.96M | +£2K | £7,516 |
| 2023/24 | £3.66M | £3.74M | -£84K | £6,936 |
| 2022/23 | £3.26M | £3.35M | -£91K | £6,187 |
| 2021/22 | £3.05M | £3.23M | -£172K | £5,793 |
| 2020/21 | £2.95M | £2.88M | +£70K | £5,593 |
Nat: 57%
£2.86M
Teaching Staff (80%)
Nat: 2%
£281K
Admin & IT (8%)
Nat: 12%
£135K
Premises (4%)
£134K
Other (4%)
Nat: 5%
£118K
Learning Resources (3%)
Nat: 2%
£70K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
