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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,075
In-year surplus
Total Income£2,925,635
Total Expenditure£2,917,560
Per Pupil£6,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£8,075
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£384
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 | £3.39M | £3.38M | +£8K | £6,666 |
| 2023/24 | £3.03M | £3.19M | -£161K | £5,959 |
| 2022/23 | £2.86M | £3.04M | -£179K | £5,620 |
| 2021/22 | £2.65M | £2.71M | -£57K | £5,213 |
| 2020/21 | £2.56M | £2.45M | +£105K | £5,026 |
Nat: 57%
£2.14M
Teaching Staff (74%)
Nat: 2%
£555K
Admin & IT (19%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£45K
Premises (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
