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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,060
In-year surplus
Total Income£3,028,152
Total Expenditure£2,910,092
Per Pupil£7,360
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,360
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£118,060
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£919
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 | £3.46M | £3.34M | +£118K | £7,620 |
| 2023/24 | £3.02M | £3.14M | -£122K | £6,651 |
| 2022/23 | £2.58M | £2.86M | -£271K | £5,691 |
| 2021/22 | £2.45M | £2.55M | -£103K | £5,399 |
| 2020/21 | £2.11M | £2.18M | -£70K | £4,657 |
Nat: 57%
£2.00M
Teaching Staff (69%)
Nat: 2%
£490K
Admin & IT (17%)
Nat: 12%
£205K
Premises (7%)
Nat: 5%
£97K
Learning Resources (3%)
£83K
Other (3%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
