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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,655
In-year surplus
Total Income£2,965,057
Total Expenditure£2,954,402
Per Pupil£8,164
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,655
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,164
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£10,655
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£443
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 | £3.65M | £3.64M | +£11K | £8,188 |
| 2023/24 | £3.66M | £3.63M | +£37K | £8,213 |
| 2022/23 | £3.36M | £3.68M | -£322K | £7,524 |
| 2021/22 | £3.50M | £3.50M | +£7K | £7,855 |
| 2020/21 | £3.46M | £3.48M | -£17K | £7,768 |
Nat: 57%
£2.30M
Teaching Staff (78%)
Nat: 2%
£429K
Admin & IT (15%)
£84K
Other (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
