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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,408
In-year surplus
Total Income£3,330,926
Total Expenditure£3,277,518
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,408
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£53,408
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£368
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 | £3.60M | £3.55M | +£53K | £6,058 |
| 2023/24 | £3.38M | £3.30M | +£84K | £5,695 |
| 2022/23 | £3.09M | £3.08M | +£8K | £5,205 |
| 2021/22 | £2.90M | £2.93M | -£32K | £4,881 |
| 2020/21 | £2.84M | £2.89M | -£48K | £4,780 |
Nat: 57%
£2.62M
Teaching Staff (80%)
Nat: 2%
£436K
Admin & IT (13%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 12%
£63K
Premises (2%)
Nat: 2%
£40K
Energy (1%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
