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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,692
In-year surplus
Total Income£3,420,200
Total Expenditure£3,345,508
Per Pupil£6,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,199
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£74,692
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£335
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 | £4.11M | £4.04M | +£75K | £6,314 |
| 2023/24 | £3.91M | £3.85M | +£54K | £6,003 |
| 2022/23 | £3.67M | £3.48M | +£195K | £5,641 |
| 2021/22 | £3.81M | £3.68M | +£127K | £5,853 |
| 2020/21 | £3.39M | £3.44M | -£57K | £5,203 |
Nat: 57%
£2.89M
Teaching Staff (87%)
Nat: 2%
£195K
Admin & IT (6%)
Nat: 5%
£130K
Learning Resources (4%)
£117K
Other (3%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
