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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,164
In-year surplus
Total Income£3,476,926
Total Expenditure£3,447,762
Per Pupil£9,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,164
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,555
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,164
Revenue Balance (In-year)
Show more metrics
£3.48M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £4.34M | £4.31M | +£29K | £9,620 |
| 2023/24 | £4.05M | £4.12M | -£68K | £8,977 |
| 2022/23 | £3.92M | £3.91M | +£14K | £8,696 |
| 2021/22 | £3.81M | £3.93M | -£116K | £8,453 |
| 2020/21 | £3.83M | £3.68M | +£146K | £8,484 |
Nat: 57%
£2.59M
Teaching Staff (75%)
Nat: 2%
£342K
Admin & IT (10%)
£181K
Other (5%)
Nat: 12%
£170K
Premises (5%)
Nat: 2%
£85K
Energy (2%)
Nat: 5%
£81K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)