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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,690
In-year surplus
Total Income£4,083,215
Total Expenditure£3,919,525
Per Pupil£6,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,996
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£163,690
Revenue Balance (In-year)
Show more metrics
£4.08M
Total Income (Derived)
£3.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£576
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 | £4.68M | £4.51M | +£164K | £7,250 |
| 2023/24 | £4.19M | £4.10M | +£97K | £6,502 |
| 2022/23 | £3.51M | £3.52M | -£11K | £5,445 |
| 2021/22 | £3.32M | £3.42M | -£101K | £5,144 |
| 2020/21 | £3.39M | £3.14M | +£257K | £5,262 |
Nat: 57%
£2.87M
Teaching Staff (73%)
Nat: 2%
£468K
Admin & IT (12%)
£231K
Other (6%)
Nat: 5%
£175K
Learning Resources (4%)
Nat: 12%
£111K
Premises (3%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
