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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,118
In-year surplus
Total Income£3,651,938
Total Expenditure£3,631,820
Per Pupil£6,559
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,118
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,559
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£20,118
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£434
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 | £3.98M | £3.96M | +£20K | £6,592 |
| 2023/24 | £3.74M | £3.59M | +£149K | £6,191 |
| 2022/23 | £3.06M | £3.12M | -£55K | £5,073 |
| 2021/22 | £2.70M | £2.78M | -£78K | £4,475 |
| 2020/21 | £2.37M | £2.47M | -£98K | £3,928 |
Nat: 57%
£2.92M
Teaching Staff (80%)
Nat: 2%
£449K
Admin & IT (12%)
Nat: 5%
£153K
Learning Resources (4%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£42K
Energy (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
