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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,531
In-year surplus
Total Income£3,164,025
Total Expenditure£3,162,494
Per Pupil£6,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,531
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£815
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 | £3.57M | £3.57M | +£2K | £6,397 |
| 2023/24 | £3.49M | £3.50M | -£13K | £6,252 |
| 2022/23 | £3.40M | £3.40M | -£5K | £6,091 |
| 2021/22 | £3.13M | £3.03M | +£103K | £5,611 |
| 2020/21 | £3.01M | £2.76M | +£245K | £5,385 |
Nat: 57%
£2.50M
Teaching Staff (79%)
Nat: 2%
£189K
Admin & IT (6%)
Nat: 5%
£177K
Learning Resources (6%)
Nat: 12%
£161K
Premises (5%)
£69K
Other (2%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
