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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,886
In-year surplus
Total Income£2,913,178
Total Expenditure£2,829,292
Per Pupil£6,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,886
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,933
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£83,886
Revenue Balance (In-year)
Show more metrics
£2.91M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£538
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 | £3.33M | £3.24M | +£84K | £7,112 |
| 2023/24 | £3.12M | £3.03M | +£84K | £6,662 |
| 2022/23 | £2.89M | £2.93M | -£49K | £6,166 |
| 2021/22 | £2.74M | £2.77M | -£23K | £5,865 |
| 2020/21 | £2.60M | £2.60M | -£6K | £5,551 |
Nat: 57%
£2.12M
Teaching Staff (75%)
Nat: 2%
£452K
Admin & IT (16%)
Nat: 5%
£88K
Learning Resources (3%)
£88K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
