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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,117
In-year surplus
Total Income£3,894,398
Total Expenditure£3,685,281
Per Pupil£6,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,117
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,567
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£209,117
Revenue Balance (In-year)
Show more metrics
£3.89M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £4.64M | £4.43M | +£209K | £6,878 |
| 2023/24 | £4.11M | £4.11M | +£3K | £6,099 |
| 2022/23 | £3.87M | £3.86M | +£7K | £5,735 |
| 2021/22 | £3.57M | £3.57M | -£816 | £5,293 |
| 2020/21 | £3.43M | £3.40M | +£28K | £5,087 |
Nat: 57%
£2.80M
Teaching Staff (76%)
Nat: 2%
£416K
Admin & IT (11%)
Nat: 5%
£156K
Learning Resources (4%)
Nat: 12%
£115K
Premises (3%)
£102K
Other (3%)
Nat: 2%
£91K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
