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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,891
In-year surplus
Total Income£3,578,511
Total Expenditure£3,480,620
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,891
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£97,891
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £4.20M | £4.10M | +£98K | £7,106 |
| 2023/24 | £3.97M | £3.74M | +£232K | £6,725 |
| 2022/23 | £3.71M | £3.88M | -£176K | £6,270 |
| 2021/22 | £3.39M | £3.48M | -£81K | £5,744 |
| 2020/21 | £3.32M | £3.29M | +£26K | £5,613 |
Nat: 57%
£2.65M
Teaching Staff (76%)
Nat: 2%
£322K
Admin & IT (9%)
£182K
Other (5%)
Nat: 5%
£131K
Learning Resources (4%)
Nat: 2%
£111K
Energy (3%)
Nat: 12%
£80K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
