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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,281
In-year surplus
Total Income£4,235,546
Total Expenditure£4,215,265
Per Pupil£6,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,557
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£20,281
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£4.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£377
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 | £4.70M | £4.68M | +£20K | £6,585 |
| 2023/24 | £4.43M | £4.41M | +£21K | £6,204 |
| 2022/23 | £4.18M | £4.27M | -£88K | £5,852 |
| 2021/22 | £4.04M | £4.05M | -£9K | £5,655 |
| 2020/21 | £3.91M | £3.81M | +£95K | £5,474 |
Nat: 57%
£3.20M
Teaching Staff (76%)
Nat: 2%
£709K
Admin & IT (17%)
£117K
Other (3%)
Nat: 5%
£84K
Learning Resources (2%)
Nat: 2%
£59K
Energy (1%)
Nat: 12%
£47K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
