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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£466,383
In-year surplus
Total Income£4,386,716
Total Expenditure£3,920,333
Per Pupil£6,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £466,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,700
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£466,383
Revenue Balance (In-year)
Show more metrics
£4.39M
Total Income (Derived)
£3.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£675
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 | £5.09M | £4.62M | +£466K | £7,376 |
| 2023/24 | £4.57M | £5.36M | -£786K | £6,629 |
| 2022/23 | £4.36M | £4.46M | -£106K | £6,313 |
| 2021/22 | £3.64M | £3.54M | +£101K | £5,272 |
| 2020/21 | £3.39M | £3.37M | +£15K | £4,908 |
Nat: 57%
£2.72M
Teaching Staff (69%)
Nat: 2%
£635K
Admin & IT (16%)
Nat: 2%
£201K
Energy (5%)
Nat: 12%
£148K
Premises (4%)
£136K
Other (3%)
Nat: 5%
£79K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
