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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,082
In-year surplus
Total Income£3,876,904
Total Expenditure£3,814,822
Per Pupil£9,025
Per-pupil spending is above the national average — the school is running an in-year surplus of £62,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,025
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£62,082
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£766
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 | £4.87M | £4.81M | +£62K | £9,141 |
| 2023/24 | £4.62M | £4.58M | +£45K | £8,670 |
| 2022/23 | £4.62M | £4.85M | -£228K | £8,666 |
| 2021/22 | £4.49M | £4.38M | +£116K | £8,431 |
| 2020/21 | £4.45M | £4.16M | +£287K | £8,347 |
Nat: 57%
£2.72M
Teaching Staff (71%)
Nat: 2%
£646K
Admin & IT (17%)
£162K
Other (4%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£113K
Energy (3%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£0
Catering (<1%)