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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,405
In-year surplus
Total Income£3,326,470
Total Expenditure£3,227,065
Per Pupil£6,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,405
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,426
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£99,405
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£284
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 | £3.60M | £3.50M | +£99K | £6,609 |
| 2023/24 | £3.30M | £3.46M | -£160K | £6,053 |
| 2022/23 | £3.14M | £3.27M | -£125K | £5,770 |
| 2021/22 | £2.95M | £3.07M | -£121K | £5,409 |
| 2020/21 | £2.86M | £2.94M | -£82K | £5,252 |
Nat: 57%
£2.65M
Teaching Staff (82%)
Nat: 2%
£427K
Admin & IT (13%)
Nat: 2%
£70K
Energy (2%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
£13K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
