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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,756
In-year surplus
Total Income£4,153,771
Total Expenditure£4,069,015
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£84,756
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£4.07M
Total Expenditure
Nat: 11%
4%
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 | £4.79M | £4.70M | +£85K | £7,064 |
| 2023/24 | £4.36M | £4.43M | -£72K | £6,425 |
| 2022/23 | £3.94M | £3.94M | -£3K | £5,809 |
| 2021/22 | £3.70M | £3.80M | -£97K | £5,456 |
| 2020/21 | £3.48M | £3.37M | +£112K | £5,135 |
Nat: 57%
£3.45M
Teaching Staff (85%)
Nat: 2%
£280K
Admin & IT (7%)
Nat: 12%
£152K
Premises (4%)
Nat: 5%
£136K
Learning Resources (3%)
Nat: 2%
£28K
Energy (1%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
