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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,972
In-year surplus
Total Income£3,496,431
Total Expenditure£3,477,459
Per Pupil£6,043
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,972
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,043
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,972
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£531
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 | £3.81M | £3.79M | +£19K | £6,073 |
| 2023/24 | £3.58M | £3.70M | -£123K | £5,706 |
| 2022/23 | £3.37M | £3.34M | +£21K | £5,367 |
| 2021/22 | £3.18M | £3.31M | -£128K | £5,080 |
| 2020/21 | £2.96M | £2.74M | +£212K | £4,714 |
Nat: 57%
£2.64M
Teaching Staff (76%)
Nat: 2%
£457K
Admin & IT (13%)
Nat: 5%
£159K
Learning Resources (5%)
£139K
Other (4%)
Nat: 2%
£49K
Energy (1%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
