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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,521
In-year surplus
Total Income£3,919,327
Total Expenditure£3,874,806
Per Pupil£7,601
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,521
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,601
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£44,521
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£797
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 | £4.93M | £4.89M | +£45K | £7,670 |
| 2023/24 | £4.52M | £4.44M | +£75K | £7,027 |
| 2022/23 | £3.96M | £4.14M | -£173K | £6,164 |
| 2021/22 | £3.76M | £3.91M | -£145K | £5,854 |
| 2020/21 | £3.91M | £3.70M | +£214K | £6,087 |
Nat: 57%
£2.45M
Teaching Staff (63%)
£490K
Other (13%)
Nat: 2%
£479K
Admin & IT (12%)
Nat: 12%
£201K
Premises (5%)
Nat: 5%
£176K
Learning Resources (5%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
