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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,138
In-year surplus
Total Income£2,975,434
Total Expenditure£2,870,296
Per Pupil£9,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,218
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£105,138
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £3.36M | £3.25M | +£105K | £9,516 |
| 2023/24 | £3.23M | £3.14M | +£82K | £9,140 |
| 2022/23 | £2.98M | £2.92M | +£53K | £8,434 |
| 2021/22 | £2.73M | £2.67M | +£51K | £7,721 |
| 2020/21 | £2.58M | £2.68M | -£103K | £7,296 |
Nat: 57%
£2.15M
Teaching Staff (75%)
Nat: 2%
£421K
Admin & IT (15%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 12%
£89K
Premises (3%)
£49K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
