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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,746
In-year surplus
Total Income£3,605,666
Total Expenditure£3,443,920
Per Pupil£8,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,746
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,877
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£161,746
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £4.09M | £3.93M | +£162K | £9,243 |
| 2023/24 | £3.97M | £4.01M | -£41K | £8,961 |
| 2022/23 | £3.76M | £3.82M | -£62K | £8,487 |
| 2021/22 | £3.70M | £3.64M | +£58K | £8,359 |
| 2020/21 | £3.45M | £3.38M | +£79K | £7,798 |
Nat: 57%
£2.63M
Teaching Staff (76%)
Nat: 2%
£276K
Admin & IT (8%)
£229K
Other (7%)
Nat: 12%
£150K
Premises (4%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
