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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,999
In-year surplus
Total Income£3,019,669
Total Expenditure£2,785,670
Per Pupil£7,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,999
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,310
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£233,999
Revenue Balance (In-year)
Show more metrics
£3.02M
Total Income (Derived)
£2.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £3.47M | £3.24M | +£234K | £7,838 |
| 2023/24 | £3.28M | £3.04M | +£244K | £7,406 |
| 2022/23 | £2.98M | £2.99M | -£9K | £6,733 |
| 2021/22 | £2.84M | £2.70M | +£143K | £6,420 |
| 2020/21 | £2.77M | £2.76M | +£6K | £6,248 |
Nat: 57%
£2.12M
Teaching Staff (76%)
Nat: 2%
£366K
Admin & IT (13%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£83K
Energy (3%)
£79K
Other (3%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
