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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,407
In-year surplus
Total Income£3,036,275
Total Expenditure£2,958,868
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,407
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,407
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£572
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 | £3.82M | £3.75M | +£77K | £7,120 |
| 2023/24 | £3.52M | £3.44M | +£84K | £6,560 |
| 2022/23 | £3.17M | £3.21M | -£38K | £5,908 |
| 2021/22 | £2.94M | £3.06M | -£116K | £5,478 |
| 2020/21 | £2.83M | £3.09M | -£259K | £5,270 |
Nat: 57%
£2.08M
Teaching Staff (70%)
Nat: 2%
£542K
Admin & IT (18%)
Nat: 12%
£195K
Premises (7%)
Nat: 2%
£76K
Energy (3%)
£47K
Other (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
