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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,835
In-year surplus
Total Income£3,484,184
Total Expenditure£3,226,349
Per Pupil£5,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,571
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£257,835
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£728
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 | £4.73M | £4.47M | +£258K | £5,893 |
| 2023/24 | £4.60M | £4.63M | -£34K | £5,730 |
| 2022/23 | £4.16M | £3.93M | +£232K | £5,190 |
| 2021/22 | £3.88M | £3.90M | -£15K | £4,844 |
| 2020/21 | £3.54M | £3.56M | -£22K | £4,413 |
Nat: 57%
£2.17M
Teaching Staff (67%)
Nat: 12%
£327K
Premises (10%)
Nat: 2%
£253K
Admin & IT (8%)
£237K
Other (7%)
Nat: 5%
£176K
Learning Resources (5%)
Nat: 2%
£66K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
