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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,185
In-year surplus
Total Income£3,177,253
Total Expenditure£3,061,068
Per Pupil£7,983
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,983
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£116,185
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£754
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 | £3.59M | £3.47M | +£116K | £8,250 |
| 2023/24 | £3.29M | £3.17M | +£115K | £7,559 |
| 2022/23 | £2.98M | £2.97M | +£4K | £6,841 |
| 2021/22 | £2.92M | £2.92M | +£1K | £6,704 |
| 2020/21 | £2.70M | £2.63M | +£68K | £6,208 |
Nat: 57%
£2.33M
Teaching Staff (76%)
Nat: 2%
£393K
Admin & IT (13%)
Nat: 12%
£137K
Premises (4%)
Nat: 5%
£98K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
