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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,689
In-year surplus
Total Income£3,626,194
Total Expenditure£3,565,505
Per Pupil£6,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,689
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,524
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£60,689
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £4.36M | £4.30M | +£61K | £6,616 |
| 2023/24 | £4.00M | £3.95M | +£51K | £6,072 |
| 2022/23 | £3.57M | £3.65M | -£81K | £5,410 |
| 2021/22 | £3.43M | £3.43M | -£6K | £5,197 |
| 2020/21 | £2.96M | £2.93M | +£27K | £4,486 |
Nat: 57%
£2.74M
Teaching Staff (77%)
Nat: 2%
£422K
Admin & IT (12%)
Nat: 5%
£162K
Learning Resources (5%)
Nat: 12%
£85K
Premises (2%)
£80K
Other (2%)
Nat: 2%
£80K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
