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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,995
In-year surplus
Total Income£4,345,158
Total Expenditure£4,309,163
Per Pupil£13,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,995
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,613
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£35,995
Revenue Balance (In-year)
Show more metrics
£4.35M
Total Income (Derived)
£4.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,236
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 | £4.88M | £4.85M | +£36K | £13,714 |
| 2023/24 | £4.57M | £4.51M | +£53K | £12,830 |
| 2021/22 | £4.33M | £4.38M | -£51K | £12,170 |
Nat: 57%
£3.34M
Teaching Staff (78%)
Nat: 2%
£528K
Admin & IT (12%)
Nat: 5%
£158K
Learning Resources (4%)
Nat: 12%
£124K
Premises (3%)
Nat: 2%
£94K
Energy (2%)
£63K
Other (1%)
Nat: 2%
£0
Catering (<1%)
