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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,011
In-year surplus
Total Income£4,784,267
Total Expenditure£4,503,256
Per Pupil£6,788
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,011
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,788
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£281,011
Revenue Balance (In-year)
Show more metrics
£4.78M
Total Income (Derived)
£4.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£451
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 | £5.72M | £5.44M | +£281K | £7,138 |
| 2023/24 | £5.29M | £5.19M | +£95K | £6,593 |
| 2022/23 | £4.88M | £4.97M | -£92K | £6,088 |
| 2021/22 | £4.65M | £4.70M | -£48K | £5,797 |
| 2020/21 | £4.61M | £4.49M | +£120K | £5,748 |
Nat: 57%
£3.27M
Teaching Staff (73%)
Nat: 2%
£631K
Admin & IT (14%)
£289K
Other (6%)
Nat: 5%
£108K
Learning Resources (2%)
Nat: 12%
£105K
Premises (2%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
