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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,433
In-year surplus
Total Income£3,168,348
Total Expenditure£3,044,915
Per Pupil£7,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,433
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,981
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£123,433
Revenue Balance (In-year)
Show more metrics
£3.17M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£687
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 | £3.75M | £3.63M | +£123K | £8,253 |
| 2023/24 | £3.64M | £3.53M | +£110K | £7,995 |
| 2022/23 | £3.50M | £3.30M | +£193K | £7,688 |
| 2021/22 | £3.37M | £3.28M | +£89K | £7,401 |
| 2020/21 | £3.18M | £3.05M | +£129K | £6,988 |
Nat: 57%
£2.30M
Teaching Staff (75%)
Nat: 2%
£425K
Admin & IT (14%)
Nat: 12%
£101K
Premises (3%)
Nat: 2%
£79K
Energy (3%)
Nat: 5%
£76K
Learning Resources (3%)
£68K
Other (2%)
Nat: 2%
£0
Catering (<1%)
