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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,163
In-year surplus
Total Income£4,797,854
Total Expenditure£4,693,691
Per Pupil£7,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,163
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,145
Per-Pupil Spend
Nat: 57%
33%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£104,163
Revenue Balance (In-year)
Show more metrics
£4.80M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,179
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 | £5.18M | £5.08M | +£104K | £7,292 |
| 2023/24 | £4.82M | £4.76M | +£55K | £6,776 |
| 2022/23 | £4.30M | £4.28M | +£14K | £6,045 |
| 2021/22 | £4.13M | £4.17M | -£38K | £5,813 |
| 2020/21 | £3.91M | £3.84M | +£64K | £5,495 |
Nat: 2%
£1.76M
Admin & IT (38%)
Nat: 57%
£1.55M
Teaching Staff (33%)
Nat: 5%
£727K
Learning Resources (15%)
£552K
Other (12%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)