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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,610
In-year surplus
Total Income£3,235,946
Total Expenditure£3,234,336
Per Pupil£7,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,610
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,658
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,610
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
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 | £3.53M | £3.53M | +£2K | £7,661 |
| 2023/24 | £3.58M | £3.48M | +£98K | £7,769 |
| 2022/23 | £3.24M | £3.32M | -£77K | £7,036 |
| 2021/22 | £3.18M | £3.20M | -£10K | £6,909 |
| 2020/21 | £2.95M | £2.94M | +£8K | £6,395 |
Nat: 57%
£2.20M
Teaching Staff (68%)
Nat: 2%
£815K
Admin & IT (25%)
Nat: 5%
£114K
Learning Resources (4%)
Nat: 2%
£53K
Energy (2%)
£28K
Other (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
