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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,771
In-year surplus
Total Income£3,223,703
Total Expenditure£3,209,932
Per Pupil£9,854
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,854
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,771
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.21M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£822
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 | £3.78M | £3.76M | +£14K | £9,891 |
| 2023/24 | £3.31M | £3.17M | +£142K | £8,664 |
| 2022/23 | £3.20M | £3.11M | +£83K | £8,371 |
| 2021/22 | £3.11M | £3.15M | -£41K | £8,144 |
| 2020/21 | £3.00M | £2.98M | +£21K | £7,852 |
Nat: 57%
£2.45M
Teaching Staff (76%)
Nat: 2%
£297K
Admin & IT (9%)
Nat: 12%
£180K
Premises (6%)
£161K
Other (5%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
