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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,359
In-year surplus
Total Income£3,536,948
Total Expenditure£3,400,589
Per Pupil£5,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,359
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,941
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£136,359
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£423
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 | £3.96M | £3.83M | +£136K | £6,152 |
| 2023/24 | £3.65M | £3.59M | +£63K | £5,668 |
| 2022/23 | £3.38M | £3.42M | -£36K | £5,254 |
| 2021/22 | £3.23M | £3.17M | +£61K | £5,014 |
| 2020/21 | £3.02M | £2.85M | +£176K | £4,693 |
Nat: 57%
£2.58M
Teaching Staff (76%)
Nat: 2%
£514K
Admin & IT (15%)
Nat: 5%
£104K
Learning Resources (3%)
£91K
Other (3%)
Nat: 2%
£66K
Energy (2%)
Nat: 12%
£46K
Premises (1%)
Nat: 2%
£0
Catering (<1%)