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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,064
In-year surplus
Total Income£3,014,305
Total Expenditure£2,922,241
Per Pupil£6,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,064
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,239
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£92,064
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£638
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 | £3.36M | £3.27M | +£92K | £6,414 |
| 2023/24 | £3.15M | £3.05M | +£97K | £6,002 |
| 2022/23 | £2.88M | £2.95M | -£75K | £5,488 |
| 2021/22 | £2.75M | £2.77M | -£25K | £5,242 |
| 2020/21 | £2.68M | £2.64M | +£35K | £5,110 |
Nat: 57%
£2.33M
Teaching Staff (80%)
Nat: 2%
£235K
Admin & IT (8%)
Nat: 12%
£111K
Premises (4%)
£100K
Other (3%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
