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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,527
In-year surplus
Total Income£3,672,136
Total Expenditure£3,580,609
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,527
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£91,527
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£706
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 | £4.22M | £4.13M | +£92K | £6,673 |
| 2023/24 | £3.82M | £3.80M | +£23K | £6,047 |
| 2022/23 | £3.54M | £3.68M | -£139K | £5,606 |
| 2021/22 | £3.28M | £3.31M | -£24K | £5,192 |
| 2020/21 | £3.18M | £2.95M | +£225K | £5,031 |
Nat: 57%
£2.84M
Teaching Staff (79%)
Nat: 2%
£246K
Admin & IT (7%)
Nat: 5%
£195K
Learning Resources (5%)
Nat: 12%
£183K
Premises (5%)
Nat: 2%
£61K
Energy (2%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)
