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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,243
In-year surplus
Total Income£2,972,577
Total Expenditure£2,814,334
Per Pupil£6,754
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,243
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,754
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£158,243
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
2%
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 | £3.43M | £3.27M | +£158K | £7,081 |
| 2023/24 | £3.34M | £2.99M | +£346K | £6,897 |
| 2022/23 | £3.38M | £3.48M | -£108K | £6,975 |
| 2021/22 | £3.24M | £3.07M | +£166K | £6,694 |
| 2020/21 | £3.19M | £3.13M | +£55K | £6,587 |
Nat: 57%
£2.12M
Teaching Staff (76%)
Nat: 2%
£418K
Admin & IT (15%)
Nat: 5%
£102K
Learning Resources (4%)
£71K
Other (3%)
Nat: 12%
£53K
Premises (2%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
