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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,545
In-year surplus
Total Income£3,062,187
Total Expenditure£2,861,642
Per Pupil£6,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,545
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,648
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£200,545
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£456
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 | £3.56M | £3.36M | +£201K | £7,045 |
| 2023/24 | £3.36M | £3.45M | -£88K | £6,660 |
| 2022/23 | £3.29M | £3.35M | -£52K | £6,522 |
| 2021/22 | £3.07M | £3.11M | -£39K | £6,083 |
| 2020/21 | £3.00M | £3.02M | -£19K | £5,944 |
Nat: 57%
£2.24M
Teaching Staff (78%)
Nat: 2%
£346K
Admin & IT (12%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 2%
£67K
Energy (2%)
Nat: 12%
£54K
Premises (2%)
£51K
Other (2%)
Nat: 2%
£0
Catering (<1%)
