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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,078
In-year surplus
Total Income£4,223,098
Total Expenditure£4,219,020
Per Pupil£26,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,625
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,078
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£4.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,003
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 | £4.50M | £4.50M | +£4K | £26,649 |
| 2023/24 | £3.78M | £3.78M | +£5K | £22,371 |
| 2022/23 | £3.86M | £3.95M | -£95K | £22,822 |
| 2021/22 | £3.47M | £3.49M | -£22K | £20,523 |
| 2020/21 | £3.19M | £3.23M | -£42K | £18,888 |
Nat: 57%
£3.04M
Teaching Staff (72%)
Nat: 2%
£583K
Admin & IT (14%)
£295K
Other (7%)
Nat: 12%
£122K
Premises (3%)
Nat: 2%
£106K
Energy (3%)
Nat: 5%
£70K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
