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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,833
In-year surplus
Total Income£4,822,424
Total Expenditure£4,668,591
Per Pupil£7,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £153,833
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,122
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£153,833
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £5.73M | £5.58M | +£154K | £7,318 |
| 2023/24 | £5.32M | £5.06M | +£256K | £6,793 |
| 2022/23 | £4.30M | £4.05M | +£247K | £5,493 |
| 2021/22 | £3.96M | £3.62M | +£345K | £5,062 |
| 2020/21 | £3.79M | £3.46M | +£329K | £4,842 |
Nat: 57%
£3.40M
Teaching Staff (73%)
Nat: 2%
£642K
Admin & IT (14%)
Nat: 5%
£232K
Learning Resources (5%)
Nat: 2%
£176K
Energy (4%)
Nat: 12%
£149K
Premises (3%)
£70K
Other (1%)
Nat: 2%
£0
Catering (<1%)
