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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,556
In-year surplus
Total Income£3,445,141
Total Expenditure£3,380,585
Per Pupil£6,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,212
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£64,556
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£401
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 | £4.07M | £4.00M | +£65K | £6,312 |
| 2023/24 | £3.90M | £3.72M | +£181K | £6,053 |
| 2022/23 | £3.64M | £3.43M | +£211K | £5,653 |
| 2021/22 | £3.21M | £3.11M | +£103K | £4,992 |
| 2020/21 | £3.20M | £3.10M | +£92K | £4,963 |
Nat: 57%
£2.67M
Teaching Staff (79%)
Nat: 2%
£456K
Admin & IT (13%)
£83K
Other (2%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
