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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,392
In-year surplus
Total Income£3,782,400
Total Expenditure£3,727,008
Per Pupil£10,471
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,471
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,392
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£859
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 | £4.54M | £4.48M | +£55K | £10,601 |
| 2023/24 | £4.28M | £4.12M | +£160K | £10,000 |
| 2022/23 | £3.27M | £3.27M | +£3K | £7,638 |
| 2021/22 | £2.79M | £2.76M | +£29K | £6,508 |
| 2020/21 | £2.68M | £2.67M | +£4K | £6,256 |
Nat: 57%
£2.77M
Teaching Staff (74%)
Nat: 2%
£448K
Admin & IT (12%)
£193K
Other (5%)
Nat: 12%
£132K
Premises (4%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
