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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,253
In-year surplus
Total Income£3,766,545
Total Expenditure£3,645,292
Per Pupil£6,714
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,714
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£121,253
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£653
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 | £4.46M | £4.34M | +£121K | £6,902 |
| 2023/24 | £4.04M | £3.91M | +£122K | £6,248 |
| 2022/23 | £3.74M | £3.70M | +£43K | £5,788 |
| 2021/22 | £3.40M | £3.37M | +£27K | £5,261 |
| 2020/21 | £3.23M | £3.02M | +£209K | £4,997 |
Nat: 57%
£2.76M
Teaching Staff (76%)
Nat: 2%
£347K
Admin & IT (10%)
£172K
Other (5%)
Nat: 5%
£163K
Learning Resources (4%)
Nat: 12%
£137K
Premises (4%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
