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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,132
In-year surplus
Total Income£3,705,575
Total Expenditure£3,689,443
Per Pupil£6,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,132
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,671
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£16,132
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£339
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 | £4.27M | £4.26M | +£16K | £6,697 |
| 2023/24 | £4.01M | £4.02M | -£14K | £6,282 |
| 2022/23 | £3.80M | £3.74M | +£61K | £5,962 |
| 2021/22 | £3.53M | £3.50M | +£27K | £5,535 |
| 2020/21 | £3.54M | £3.47M | +£73K | £5,554 |
Nat: 57%
£2.51M
Teaching Staff (68%)
£533K
Other (14%)
Nat: 2%
£462K
Admin & IT (13%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
