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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,165
In-year surplus
Total Income£4,002,756
Total Expenditure£3,711,591
Per Pupil£9,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £291,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,318
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£291,165
Revenue Balance (In-year)
Show more metrics
£4.00M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£657
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 | £4.40M | £4.11M | +£291K | £9,979 |
| 2023/24 | £3.97M | £3.97M | +£3K | £9,001 |
| 2022/23 | £3.73M | £3.65M | +£80K | £8,463 |
| 2021/22 | £3.44M | £3.46M | -£12K | £7,809 |
| 2020/21 | £3.34M | £3.40M | -£62K | £7,570 |
Nat: 57%
£2.80M
Teaching Staff (75%)
Nat: 2%
£615K
Admin & IT (17%)
Nat: 12%
£118K
Premises (3%)
Nat: 5%
£79K
Learning Resources (2%)
£66K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
