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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,637
In-year surplus
Total Income£3,738,862
Total Expenditure£3,719,225
Per Pupil£6,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£19,637
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £4.30M | £4.28M | +£20K | £6,843 |
| 2023/24 | £3.60M | £4.01M | -£405K | £5,733 |
| 2022/23 | £3.42M | £3.53M | -£110K | £5,445 |
| 2021/22 | £3.34M | £3.21M | +£133K | £5,326 |
| 2020/21 | £3.05M | £2.97M | +£83K | £4,856 |
Nat: 57%
£2.67M
Teaching Staff (72%)
Nat: 2%
£657K
Admin & IT (18%)
£166K
Other (4%)
Nat: 5%
£120K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
