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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,195
In-year surplus
Total Income£3,445,100
Total Expenditure£3,307,905
Per Pupil£5,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,744
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£137,195
Revenue Balance (In-year)
Show more metrics
£3.45M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£670
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 | £3.85M | £3.72M | +£137K | £5,956 |
| 2023/24 | £3.61M | £3.80M | -£183K | £5,587 |
| 2022/23 | £3.36M | £3.24M | +£123K | £5,190 |
| 2021/22 | £3.25M | £3.08M | +£167K | £5,018 |
| 2020/21 | £2.99M | £2.84M | +£150K | £4,619 |
Nat: 57%
£2.57M
Teaching Staff (78%)
Nat: 2%
£292K
Admin & IT (9%)
Nat: 12%
£177K
Premises (5%)
Nat: 5%
£151K
Learning Resources (5%)
£67K
Other (2%)
Nat: 2%
£49K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
