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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,728
In-year surplus
Total Income£4,332,026
Total Expenditure£4,236,298
Per Pupil£7,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,631
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£95,728
Revenue Balance (In-year)
Show more metrics
£4.33M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£562
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 | £4.98M | £4.88M | +£96K | £7,780 |
| 2023/24 | £4.70M | £4.76M | -£63K | £7,343 |
| 2022/23 | £4.38M | £4.39M | -£18K | £6,837 |
| 2021/22 | £4.04M | £4.13M | -£91K | £6,307 |
| 2020/21 | £3.78M | £3.72M | +£60K | £5,899 |
Nat: 57%
£3.37M
Teaching Staff (80%)
Nat: 2%
£489K
Admin & IT (12%)
Nat: 5%
£177K
Learning Resources (4%)
Nat: 12%
£94K
Premises (2%)
£56K
Other (1%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
