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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£161,789
In-year surplus
Total Income£4,309,034
Total Expenditure£4,147,245
Per Pupil£10,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £161,789
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,430
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£161,789
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£4.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£925
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 | £4.96M | £4.80M | +£162K | £10,782 |
| 2023/24 | £4.62M | £4.59M | +£39K | £10,053 |
| 2022/23 | £4.13M | £4.23M | -£96K | £8,988 |
| 2021/22 | £3.99M | £3.83M | +£151K | £8,663 |
| 2020/21 | £3.73M | £3.48M | +£249K | £8,102 |
Nat: 57%
£2.93M
Teaching Staff (71%)
Nat: 2%
£753K
Admin & IT (18%)
Nat: 12%
£172K
Premises (4%)
Nat: 5%
£129K
Learning Resources (3%)
£100K
Other (2%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)