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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,490
In-year surplus
Total Income£3,829,818
Total Expenditure£3,826,328
Per Pupil£6,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,645
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,490
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £4.50M | £4.49M | +£3K | £6,651 |
| 2023/24 | £4.23M | £3.94M | +£294K | £6,256 |
| 2022/23 | £3.81M | £3.68M | +£139K | £5,643 |
| 2021/22 | £3.55M | £3.60M | -£56K | £5,250 |
| 2020/21 | £3.42M | £3.23M | +£195K | £5,063 |
Nat: 57%
£2.74M
Teaching Staff (72%)
Nat: 2%
£519K
Admin & IT (14%)
£249K
Other (6%)
Nat: 5%
£134K
Learning Resources (4%)
Nat: 12%
£128K
Premises (3%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
