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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,165
In-year surplus
Total Income£3,210,702
Total Expenditure£3,180,537
Per Pupil£8,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,792
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£30,165
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £4.07M | £4.04M | +£30K | £8,858 |
| 2023/24 | £3.97M | £3.70M | +£268K | £8,643 |
| 2022/23 | £3.51M | £3.37M | +£142K | £7,656 |
| 2021/22 | £3.25M | £3.20M | +£46K | £7,076 |
| 2020/21 | £3.13M | £2.99M | +£135K | £6,813 |
Nat: 57%
£2.37M
Teaching Staff (75%)
Nat: 2%
£451K
Admin & IT (14%)
Nat: 12%
£133K
Premises (4%)
£90K
Other (3%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
