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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,617
In-year surplus
Total Income£3,761,428
Total Expenditure£3,754,811
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£6,617
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.75M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£774
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 | £4.27M | £4.26M | +£7K | £6,108 |
| 2023/24 | £3.89M | £3.83M | +£69K | £5,572 |
| 2022/23 | £3.51M | £3.51M | -£1K | £5,024 |
| 2021/22 | £3.32M | £3.47M | -£154K | £4,747 |
| 2020/21 | £3.18M | £3.04M | +£139K | £4,551 |
Nat: 57%
£2.95M
Teaching Staff (79%)
Nat: 12%
£311K
Premises (8%)
Nat: 2%
£250K
Admin & IT (7%)
Nat: 5%
£125K
Learning Resources (3%)
Nat: 2%
£72K
Energy (2%)
£49K
Other (1%)
Nat: 2%
£0
Catering (<1%)
