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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£248,344
In-year surplus
Total Income£4,032,473
Total Expenditure£3,784,129
Per Pupil£6,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £248,344
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,382
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£248,344
Revenue Balance (In-year)
Show more metrics
£4.03M
Total Income (Derived)
£3.78M
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 | £4.53M | £4.28M | +£248K | £6,752 |
| 2023/24 | £4.21M | £4.19M | +£21K | £6,277 |
| 2022/23 | £3.96M | £4.04M | -£79K | £5,909 |
| 2021/22 | £3.77M | £3.69M | +£86K | £5,621 |
| 2020/21 | £3.71M | £3.66M | +£51K | £5,532 |
Nat: 57%
£2.87M
Teaching Staff (76%)
Nat: 2%
£532K
Admin & IT (14%)
£224K
Other (6%)
Nat: 2%
£87K
Energy (2%)
Nat: 5%
£45K
Learning Resources (1%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
