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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,095
In-year surplus
Total Income£3,066,639
Total Expenditure£2,933,544
Per Pupil£7,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,095
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,233
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£133,095
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
2%
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 | £3.44M | £3.31M | +£133K | £7,524 |
| 2023/24 | £3.23M | £3.26M | -£33K | £7,064 |
| 2022/23 | £2.98M | £2.91M | +£71K | £6,517 |
| 2021/22 | £2.83M | £2.81M | +£13K | £6,185 |
| 2020/21 | £2.80M | £2.96M | -£159K | £6,122 |
Nat: 57%
£2.37M
Teaching Staff (81%)
Nat: 2%
£340K
Admin & IT (12%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£49K
Energy (2%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
