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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,161
In-year surplus
Total Income£4,819,438
Total Expenditure£4,798,277
Per Pupil£11,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,161
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,778
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,161
Revenue Balance (In-year)
Show more metrics
£4.82M
Total Income (Derived)
£4.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£965
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 | £5.57M | £5.55M | +£21K | £11,823 |
| 2023/24 | £5.20M | £5.22M | -£26K | £11,035 |
| 2022/23 | £4.75M | £4.80M | -£44K | £10,089 |
| 2021/22 | £4.40M | £4.48M | -£87K | £9,334 |
| 2020/21 | £4.07M | £4.00M | +£64K | £8,633 |
Nat: 57%
£3.69M
Teaching Staff (77%)
Nat: 2%
£523K
Admin & IT (11%)
£194K
Other (4%)
Nat: 5%
£177K
Learning Resources (4%)
Nat: 12%
£135K
Premises (3%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
