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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,547
In-year surplus
Total Income£3,987,138
Total Expenditure£3,958,591
Per Pupil£8,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,547
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,355
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,547
Revenue Balance (In-year)
Show more metrics
£3.99M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£645
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 | £4.54M | £4.51M | +£29K | £8,408 |
| 2023/24 | £3.95M | £4.10M | -£152K | £7,310 |
| 2022/23 | £3.76M | £3.86M | -£106K | £6,961 |
| 2021/22 | £3.65M | £3.44M | +£207K | £6,757 |
| 2020/21 | £3.35M | £3.20M | +£152K | £6,213 |
Nat: 57%
£3.09M
Teaching Staff (78%)
Nat: 2%
£332K
Admin & IT (8%)
£209K
Other (5%)
Nat: 12%
£157K
Premises (4%)
Nat: 5%
£111K
Learning Resources (3%)
Nat: 2%
£58K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
