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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,248
In-year surplus
Total Income£3,864,629
Total Expenditure£3,813,381
Per Pupil£6,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,441
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,248
Revenue Balance (In-year)
Show more metrics
£3.86M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£535
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 | £4.26M | £4.21M | +£51K | £6,520 |
| 2023/24 | £3.88M | £4.01M | -£134K | £5,926 |
| 2022/23 | £3.73M | £3.72M | +£15K | £5,708 |
| 2021/22 | £3.33M | £3.38M | -£48K | £5,094 |
| 2020/21 | £3.32M | £3.20M | +£121K | £5,073 |
Nat: 57%
£3.07M
Teaching Staff (81%)
Nat: 2%
£348K
Admin & IT (9%)
Nat: 12%
£136K
Premises (4%)
£104K
Other (3%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
