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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,174
In-year surplus
Total Income£3,581,574
Total Expenditure£3,551,400
Per Pupil£6,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,498
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£30,174
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£426
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 | £4.19M | £4.16M | +£30K | £6,546 |
| 2023/24 | £3.96M | £3.86M | +£107K | £6,191 |
| 2022/23 | £3.79M | £5.00M | -£1.21M | £5,916 |
| 2021/22 | £3.52M | £3.54M | -£22K | £5,503 |
| 2020/21 | £3.67M | £3.43M | +£237K | £5,729 |
Nat: 57%
£2.27M
Teaching Staff (64%)
Nat: 2%
£696K
Admin & IT (20%)
£318K
Other (9%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
