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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,266
In-year surplus
Total Income£2,873,111
Total Expenditure£2,839,845
Per Pupil£8,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,929
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,266
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£794
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 | £3.65M | +£33K | £9,011 |
| 2023/24 | £3.42M | £3.44M | -£22K | £8,359 |
| 2022/23 | £3.12M | £3.08M | +£39K | £7,625 |
| 2021/22 | £2.74M | £2.79M | -£55K | £6,691 |
| 2020/21 | £2.63M | £2.77M | -£140K | £6,435 |
Nat: 57%
£2.14M
Teaching Staff (75%)
Nat: 2%
£258K
Admin & IT (9%)
Nat: 12%
£132K
Premises (5%)
£127K
Other (4%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 2%
£85K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
