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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,807
In-year surplus
Total Income£3,610,848
Total Expenditure£3,534,041
Per Pupil£9,006
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,807
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,006
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£76,807
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£764
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 | £4.46M | £4.39M | +£77K | £9,164 |
| 2023/24 | £4.11M | £4.09M | +£20K | £8,449 |
| 2022/23 | £3.99M | £3.99M | -£9K | £8,184 |
| 2021/22 | £3.69M | £3.79M | -£100K | £7,577 |
| 2020/21 | £3.56M | £3.56M | +£5K | £7,315 |
Nat: 57%
£2.64M
Teaching Staff (75%)
Nat: 2%
£449K
Admin & IT (13%)
£158K
Other (4%)
Nat: 12%
£134K
Premises (4%)
Nat: 5%
£82K
Learning Resources (2%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
