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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,337
In-year surplus
Total Income£3,034,583
Total Expenditure£2,951,246
Per Pupil£7,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,417
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,337
Revenue Balance (In-year)
Show more metrics
£3.03M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £3.47M | £3.39M | +£83K | £7,600 |
| 2023/24 | £3.18M | £3.04M | +£138K | £6,954 |
| 2022/23 | £2.79M | £2.81M | -£21K | £6,098 |
| 2021/22 | £2.52M | £2.54M | -£16K | £5,513 |
| 2020/21 | £2.35M | £2.34M | +£10K | £5,152 |
Nat: 57%
£2.35M
Teaching Staff (80%)
Nat: 2%
£353K
Admin & IT (12%)
Nat: 5%
£132K
Learning Resources (4%)
Nat: 12%
£55K
Premises (2%)
£34K
Other (1%)
Nat: 2%
£29K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
