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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,012
In-year surplus
Total Income£3,293,889
Total Expenditure£3,268,877
Per Pupil£6,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,231
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£25,012
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£405
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 | £3.78M | £3.76M | +£25K | £6,273 |
| 2023/24 | £3.50M | £3.48M | +£20K | £5,808 |
| 2022/23 | £3.26M | £3.51M | -£252K | £5,410 |
| 2021/22 | £3.01M | £2.97M | +£40K | £4,997 |
| 2020/21 | £2.75M | £2.71M | +£39K | £4,555 |
Nat: 57%
£2.68M
Teaching Staff (82%)
Nat: 2%
£314K
Admin & IT (10%)
Nat: 5%
£88K
Learning Resources (3%)
£71K
Other (2%)
Nat: 12%
£60K
Premises (2%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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