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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,311
In-year surplus
Total Income£3,415,358
Total Expenditure£3,393,047
Per Pupil£8,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,726
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,311
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£889
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 | £4.18M | £4.16M | +£22K | £8,772 |
| 2023/24 | £3.96M | £4.23M | -£269K | £8,297 |
| 2022/23 | £3.95M | £4.10M | -£156K | £8,277 |
| 2021/22 | £3.90M | £3.94M | -£34K | £8,184 |
| 2020/21 | £4.09M | £4.02M | +£75K | £8,579 |
Nat: 57%
£2.36M
Teaching Staff (70%)
Nat: 2%
£550K
Admin & IT (16%)
Nat: 12%
£177K
Premises (5%)
£126K
Other (4%)
Nat: 2%
£101K
Energy (3%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
