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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,982
In-year surplus
Total Income£4,422,915
Total Expenditure£4,414,933
Per Pupil£7,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,982
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,622
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,982
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£4.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£669
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 | £5.19M | £5.18M | +£8K | £7,634 |
| 2023/24 | £5.00M | £4.83M | +£165K | £7,346 |
| 2022/23 | £4.23M | £4.30M | -£66K | £6,223 |
| 2021/22 | £4.05M | £3.92M | +£133K | £5,954 |
| 2020/21 | £3.72M | £3.61M | +£110K | £5,470 |
Nat: 57%
£3.43M
Teaching Staff (78%)
Nat: 2%
£498K
Admin & IT (11%)
Nat: 2%
£166K
Energy (4%)
Nat: 5%
£152K
Learning Resources (3%)
£100K
Other (2%)
Nat: 12%
£72K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
