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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,142
In-year surplus
Total Income£4,670,462
Total Expenditure£4,491,320
Per Pupil£8,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,142
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,487
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£179,142
Revenue Balance (In-year)
Show more metrics
£4.67M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£496
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 | £5.20M | £5.02M | +£179K | £8,789 |
| 2023/24 | £4.65M | £4.83M | -£180K | £7,857 |
| 2022/23 | £4.25M | £4.32M | -£72K | £7,173 |
| 2021/22 | £4.08M | £4.19M | -£108K | £6,892 |
| 2020/21 | £4.05M | £3.70M | +£347K | £6,838 |
Nat: 57%
£3.57M
Teaching Staff (79%)
Nat: 2%
£388K
Admin & IT (9%)
£269K
Other (6%)
Nat: 2%
£109K
Energy (2%)
Nat: 5%
£109K
Learning Resources (2%)
Nat: 12%
£49K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
