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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,918
In-year surplus
Total Income£2,986,556
Total Expenditure£2,911,638
Per Pupil£6,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,918
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,978
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£74,918
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£464
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 | £3.25M | +£75K | £7,139 |
| 2023/24 | £3.01M | £3.00M | +£15K | £6,462 |
| 2022/23 | £2.66M | £2.59M | +£68K | £5,701 |
| 2021/22 | £2.17M | £2.31M | -£140K | £4,663 |
| 2020/21 | £2.14M | £2.13M | +£18K | £4,599 |
Nat: 57%
£2.31M
Teaching Staff (79%)
Nat: 2%
£336K
Admin & IT (12%)
Nat: 5%
£109K
Learning Resources (4%)
£66K
Other (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
