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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,910
In-year surplus
Total Income£3,381,466
Total Expenditure£3,313,556
Per Pupil£8,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,910
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,841
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£67,910
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£664
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 | £3.90M | £3.84M | +£68K | £8,997 |
| 2023/24 | £3.71M | £3.77M | -£58K | £8,544 |
| 2022/23 | £3.62M | £3.57M | +£42K | £8,330 |
| 2021/22 | £3.49M | £3.58M | -£91K | £8,031 |
| 2020/21 | £3.28M | £3.21M | +£66K | £7,549 |
Nat: 57%
£2.23M
Teaching Staff (67%)
Nat: 2%
£586K
Admin & IT (18%)
£231K
Other (7%)
Nat: 5%
£168K
Learning Resources (5%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
