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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,345
In-year surplus
Total Income£4,979,144
Total Expenditure£4,837,799
Per Pupil£11,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,392
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£141,345
Revenue Balance (In-year)
Show more metrics
£4.98M
Total Income (Derived)
£4.84M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£985
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 | £10.93M | £10.79M | +£141K | £11,541 |
| 2023/24 | £9.13M | £8.82M | +£308K | £9,640 |
| 2022/23 | £8.00M | £8.15M | -£152K | £8,450 |
| 2021/22 | £7.31M | £7.27M | +£38K | £7,722 |
| 2020/21 | £6.16M | £6.69M | -£532K | £6,506 |
Nat: 57%
£3.67M
Teaching Staff (76%)
Nat: 2%
£310K
Energy (6%)
Nat: 12%
£303K
Premises (6%)
Nat: 2%
£238K
Admin & IT (5%)
Nat: 5%
£226K
Learning Resources (5%)
£94K
Other (2%)
Nat: 2%
£0
Catering (<1%)
