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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,181
In-year surplus
Total Income£3,653,007
Total Expenditure£3,596,826
Per Pupil£8,043
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,181
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,043
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£56,181
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£536
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 | £4.13M | £4.08M | +£56K | £8,153 |
| 2023/24 | £3.75M | £3.84M | -£83K | £7,406 |
| 2022/23 | £3.50M | £3.62M | -£114K | £6,913 |
| 2021/22 | £3.26M | £3.27M | -£11K | £6,426 |
| 2020/21 | £3.18M | £2.96M | +£221K | £6,278 |
Nat: 57%
£2.65M
Teaching Staff (74%)
Nat: 2%
£504K
Admin & IT (14%)
£240K
Other (7%)
Nat: 2%
£72K
Energy (2%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 12%
£61K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
