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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,406
In-year surplus
Total Income£3,744,675
Total Expenditure£3,737,269
Per Pupil£6,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,406
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,081
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£7,406
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£398
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 | £4.14M | £4.14M | +£7K | £6,092 |
| 2023/24 | £3.86M | £4.02M | -£161K | £5,678 |
| 2022/23 | £3.84M | £3.86M | -£21K | £5,649 |
| 2021/22 | £3.68M | £3.53M | +£141K | £5,405 |
| 2020/21 | £3.37M | £3.28M | +£92K | £4,954 |
Nat: 57%
£2.52M
Teaching Staff (67%)
Nat: 2%
£911K
Admin & IT (24%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£80K
Energy (2%)
£78K
Other (2%)
Nat: 12%
£27K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
