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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,183
In-year surplus
Total Income£3,009,782
Total Expenditure£2,875,599
Per Pupil£6,702
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,183
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,702
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£134,183
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£587
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 | £3.56M | £3.42M | +£134K | £6,964 |
| 2023/24 | £3.20M | £3.21M | -£12K | £6,263 |
| 2022/23 | £3.07M | £3.10M | -£39K | £5,998 |
| 2021/22 | £2.99M | £3.04M | -£52K | £5,845 |
| 2020/21 | £2.87M | £2.83M | +£46K | £5,625 |
Nat: 57%
£2.31M
Teaching Staff (80%)
Nat: 2%
£265K
Admin & IT (9%)
Nat: 5%
£160K
Learning Resources (6%)
Nat: 2%
£49K
Energy (2%)
Nat: 12%
£47K
Premises (2%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)