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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,586
In-year surplus
Total Income£3,898,247
Total Expenditure£3,876,661
Per Pupil£8,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,208
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£21,586
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,187
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 | £4.34M | £4.32M | +£22K | £8,249 |
| 2023/24 | £4.00M | £4.00M | +£8K | £7,610 |
| 2022/23 | £3.71M | £3.68M | +£26K | £7,053 |
| 2021/22 | £3.38M | £3.38M | +£2K | £6,428 |
| 2020/21 | £2.97M | £2.93M | +£37K | £5,639 |
Nat: 57%
£2.71M
Teaching Staff (70%)
Nat: 2%
£536K
Admin & IT (14%)
Nat: 5%
£379K
Learning Resources (10%)
£93K
Other (2%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£78K
Energy (2%)
Nat: 2%
£0
Catering (<1%)