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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,966
In-year surplus
Total Income£3,330,516
Total Expenditure£3,278,550
Per Pupil£5,977
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,977
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,966
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £3.76M | £3.71M | +£52K | £6,061 |
| 2023/24 | £3.60M | £3.64M | -£43K | £5,798 |
| 2022/23 | £3.40M | £3.44M | -£40K | £5,475 |
| 2021/22 | £3.14M | £3.19M | -£52K | £5,059 |
| 2020/21 | £2.95M | £2.78M | +£167K | £4,749 |
Nat: 57%
£2.59M
Teaching Staff (79%)
Nat: 2%
£327K
Admin & IT (10%)
Nat: 5%
£122K
Learning Resources (4%)
Nat: 12%
£93K
Premises (3%)
£76K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
