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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,598
In-year surplus
Total Income£3,193,597
Total Expenditure£3,009,999
Per Pupil£7,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,352
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£183,598
Revenue Balance (In-year)
Show more metrics
£3.19M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
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 | £3.62M | £3.43M | +£184K | £7,745 |
| 2023/24 | £3.19M | £3.27M | -£80K | £6,833 |
| 2022/23 | £3.07M | £3.21M | -£135K | £6,582 |
| 2021/22 | £2.95M | £3.04M | -£88K | £6,323 |
| 2020/21 | £2.98M | £2.81M | +£172K | £6,381 |
Nat: 57%
£2.00M
Teaching Staff (66%)
Nat: 2%
£539K
Admin & IT (18%)
£318K
Other (11%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
