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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,945
In-year surplus
Total Income£3,154,198
Total Expenditure£3,148,253
Per Pupil£6,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,856
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£5,945
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £3.43M | £3.43M | +£6K | £6,868 |
| 2023/24 | £3.43M | £3.39M | +£41K | £6,856 |
| 2022/23 | £3.21M | £3.34M | -£130K | £6,417 |
| 2021/22 | £3.18M | £3.19M | -£7K | £6,362 |
| 2020/21 | £3.08M | £2.98M | +£95K | £6,155 |
Nat: 57%
£2.42M
Teaching Staff (77%)
Nat: 2%
£491K
Admin & IT (16%)
£70K
Other (2%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
