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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,847
In-year surplus
Total Income£3,654,977
Total Expenditure£3,492,130
Per Pupil£6,322
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,847
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,322
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£162,847
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£872
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 | £4.15M | £3.99M | +£163K | £6,580 |
| 2023/24 | £3.86M | £3.58M | +£278K | £6,110 |
| 2022/23 | £3.57M | £3.64M | -£70K | £5,661 |
| 2021/22 | £3.95M | £4.13M | -£175K | £6,261 |
| 2020/21 | £3.18M | £3.06M | +£112K | £5,033 |
Nat: 57%
£2.39M
Teaching Staff (69%)
Nat: 2%
£501K
Admin & IT (14%)
Nat: 5%
£364K
Learning Resources (10%)
Nat: 12%
£99K
Premises (3%)
Nat: 2%
£72K
Energy (2%)
£63K
Other (2%)
Nat: 2%
£0
Catering (<1%)
