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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,201
In-year surplus
Total Income£3,980,164
Total Expenditure£3,906,963
Per Pupil£7,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,201
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,866
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£73,201
Revenue Balance (In-year)
Show more metrics
£3.98M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£593
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 | £5.02M | +£73K | £7,981 |
| 2023/24 | £4.70M | £4.83M | -£132K | £7,368 |
| 2022/23 | £4.38M | £4.44M | -£67K | £6,859 |
| 2021/22 | £4.29M | £4.24M | +£57K | £6,732 |
| 2020/21 | £4.26M | £3.73M | +£530K | £6,684 |
Nat: 57%
£2.68M
Teaching Staff (69%)
Nat: 2%
£634K
Admin & IT (16%)
£255K
Other (7%)
Nat: 12%
£147K
Premises (4%)
Nat: 5%
£113K
Learning Resources (3%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
