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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,331
In-year surplus
Total Income£3,283,741
Total Expenditure£3,086,410
Per Pupil£6,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,331
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,604
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£197,331
Revenue Balance (In-year)
Show more metrics
£3.28M
Total Income (Derived)
£3.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£437
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 | £3.91M | £3.71M | +£197K | £6,955 |
| 2023/24 | £3.70M | £3.63M | +£71K | £6,588 |
| 2022/23 | £2.99M | £3.59M | -£597K | £5,319 |
| 2021/22 | £3.41M | £3.23M | +£172K | £6,062 |
| 2020/21 | £3.17M | £3.04M | +£138K | £5,646 |
Nat: 57%
£2.30M
Teaching Staff (75%)
£414K
Other (13%)
Nat: 2%
£127K
Admin & IT (4%)
Nat: 12%
£106K
Premises (3%)
Nat: 2%
£70K
Energy (2%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)