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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,365
In-year surplus
Total Income£3,797,662
Total Expenditure£3,696,297
Per Pupil£12,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,362
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£101,365
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,005
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 | £4.42M | £4.31M | +£101K | £12,653 |
| 2023/24 | £3.89M | £4.05M | -£155K | £11,153 |
| 2022/23 | £3.52M | £3.55M | -£30K | £10,096 |
| 2021/22 | £3.13M | £3.09M | +£43K | £8,975 |
| 2020/21 | £3.19M | £3.26M | -£67K | £9,138 |
Nat: 57%
£2.82M
Teaching Staff (76%)
Nat: 2%
£494K
Admin & IT (13%)
Nat: 12%
£178K
Premises (5%)
Nat: 2%
£102K
Energy (3%)
Nat: 5%
£61K
Learning Resources (2%)
£45K
Other (1%)
Nat: 2%
£0
Catering (<1%)
