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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,517
In-year surplus
Total Income£3,352,717
Total Expenditure£3,298,200
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,517
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£54,517
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£803
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 | £3.69M | £3.63M | +£55K | £6,653 |
| 2023/24 | £3.73M | £3.47M | +£257K | £6,729 |
| 2022/23 | £3.37M | £3.39M | -£22K | £6,084 |
| 2021/22 | £3.25M | £3.12M | +£130K | £5,870 |
| 2020/21 | £3.17M | £3.01M | +£164K | £5,730 |
Nat: 57%
£2.34M
Teaching Staff (71%)
Nat: 2%
£508K
Admin & IT (15%)
Nat: 5%
£239K
Learning Resources (7%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£67K
Premises (2%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
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