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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,206
In-year surplus
Total Income£3,459,468
Total Expenditure£3,445,262
Per Pupil£6,288
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,288
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£14,206
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £3.98M | £3.96M | +£14K | £6,311 |
| 2023/24 | £3.49M | £3.86M | -£369K | £5,540 |
| 2022/23 | £3.51M | £3.32M | +£194K | £5,573 |
| 2021/22 | £3.34M | £3.00M | +£336K | £5,302 |
| 2020/21 | £3.09M | £2.78M | +£309K | £4,900 |
Nat: 57%
£2.61M
Teaching Staff (76%)
Nat: 2%
£511K
Admin & IT (15%)
Nat: 5%
£135K
Learning Resources (4%)
£95K
Other (3%)
Nat: 2%
£51K
Energy (1%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
