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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,437
In-year surplus
Total Income£3,740,819
Total Expenditure£3,438,382
Per Pupil£5,507
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,507
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£302,437
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£483
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 | £4.08M | £3.78M | +£302K | £5,948 |
| 2023/24 | £3.76M | £3.84M | -£73K | £5,484 |
| 2022/23 | £3.68M | £3.73M | -£46K | £5,364 |
| 2021/22 | £3.53M | £3.45M | +£87K | £5,149 |
| 2020/21 | £3.38M | £3.39M | -£14K | £4,922 |
Nat: 57%
£2.58M
Teaching Staff (75%)
Nat: 2%
£513K
Admin & IT (15%)
Nat: 5%
£150K
Learning Resources (4%)
£80K
Other (2%)
Nat: 2%
£60K
Energy (2%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
