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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,308
In-year surplus
Total Income£2,979,946
Total Expenditure£2,880,638
Per Pupil£15,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,308
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,541
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£99,308
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,409
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 | £3.39M | £3.29M | +£99K | £16,009 |
| 2023/24 | £2.97M | £2.97M | -£3K | £13,989 |
| 2022/23 | £2.64M | £2.63M | +£4K | £12,430 |
| 2021/22 | £2.51M | £2.53M | -£17K | £11,862 |
| 2020/21 | £2.44M | £2.36M | +£81K | £11,507 |
Nat: 57%
£2.33M
Teaching Staff (81%)
Nat: 2%
£256K
Admin & IT (9%)
Nat: 12%
£95K
Premises (3%)
Nat: 5%
£84K
Learning Resources (3%)
£68K
Other (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
