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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£318,770
In-year surplus
Total Income£3,388,660
Total Expenditure£3,069,890
Per Pupil£9,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £318,770
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,380
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£318,770
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£498
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 | £4.12M | £3.80M | +£319K | £10,167 |
| 2023/24 | £3.58M | £3.63M | -£58K | £8,830 |
| 2022/23 | £3.12M | £3.78M | -£664K | £7,694 |
| 2021/22 | £2.85M | £2.79M | +£62K | £7,040 |
| 2020/21 | £2.64M | £2.58M | +£65K | £6,522 |
Nat: 57%
£2.26M
Teaching Staff (73%)
Nat: 2%
£450K
Admin & IT (15%)
£199K
Other (6%)
Nat: 12%
£60K
Premises (2%)
Nat: 5%
£59K
Learning Resources (2%)
Nat: 2%
£46K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
