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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,018
In-year surplus
Total Income£3,394,889
Total Expenditure£3,321,871
Per Pupil£6,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,018
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,178
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,018
Revenue Balance (In-year)
Show more metrics
£3.39M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£502
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 | £4.14M | £4.07M | +£73K | £6,289 |
| 2023/24 | £3.81M | £3.82M | -£11K | £5,786 |
| 2022/23 | £3.54M | £3.51M | +£32K | £5,384 |
| 2021/22 | £3.41M | £3.37M | +£43K | £5,187 |
| 2020/21 | £3.20M | £3.15M | +£47K | £4,866 |
Nat: 57%
£2.62M
Teaching Staff (79%)
Nat: 2%
£364K
Admin & IT (11%)
Nat: 5%
£141K
Learning Resources (4%)
£86K
Other (3%)
Nat: 2%
£69K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
