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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,731
In-year surplus
Total Income£3,760,599
Total Expenditure£3,738,868
Per Pupil£10,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,731
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,622
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,731
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£852
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 | £4.53M | £4.50M | +£22K | £10,673 |
| 2023/24 | £3.96M | £3.94M | +£23K | £9,349 |
| 2022/23 | £3.64M | £3.54M | +£97K | £8,575 |
| 2021/22 | £3.42M | £3.38M | +£43K | £8,077 |
| 2020/21 | £3.20M | £3.27M | -£76K | £7,542 |
Nat: 57%
£2.87M
Teaching Staff (77%)
Nat: 2%
£465K
Admin & IT (12%)
Nat: 12%
£154K
Premises (4%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 2%
£77K
Energy (2%)
£77K
Other (2%)
Nat: 2%
£0
Catering (<1%)
