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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,281
In-year surplus
Total Income£3,214,091
Total Expenditure£3,122,810
Per Pupil£8,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,323
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£91,281
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £3.69M | £3.60M | +£91K | £8,534 |
| 2023/24 | £3.27M | £3.25M | +£19K | £7,570 |
| 2022/23 | £3.00M | £3.07M | -£70K | £6,956 |
| 2021/22 | £2.82M | £2.78M | +£43K | £6,539 |
| 2020/21 | £2.70M | £2.69M | +£10K | £6,261 |
Nat: 57%
£2.28M
Teaching Staff (73%)
Nat: 2%
£519K
Admin & IT (17%)
Nat: 5%
£134K
Learning Resources (4%)
Nat: 2%
£69K
Energy (2%)
£64K
Other (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
