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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,540
In-year surplus
Total Income£4,129,132
Total Expenditure£4,004,592
Per Pupil£7,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,540
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,090
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£124,540
Revenue Balance (In-year)
Show more metrics
£4.13M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£218
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 | £5.14M | £5.01M | +£125K | £7,266 |
| 2023/24 | £4.47M | £4.57M | -£97K | £6,325 |
| 2022/23 | £4.27M | £4.36M | -£88K | £6,045 |
| 2021/22 | £3.93M | £4.01M | -£77K | £5,558 |
| 2020/21 | £3.75M | £3.59M | +£168K | £5,309 |
Nat: 57%
£3.13M
Teaching Staff (78%)
Nat: 2%
£602K
Admin & IT (15%)
£119K
Other (3%)
Nat: 2%
£88K
Energy (2%)
Nat: 5%
£60K
Learning Resources (1%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
