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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,613
In-year surplus
Total Income£3,102,826
Total Expenditure£2,965,213
Per Pupil£6,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,613
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,410
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£137,613
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£752
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 | £3.48M | £3.35M | +£138K | £6,674 |
| 2023/24 | £3.30M | £3.04M | +£265K | £6,330 |
| 2022/23 | £2.93M | £3.02M | -£92K | £5,615 |
| 2021/22 | £2.68M | £2.72M | -£34K | £5,139 |
| 2020/21 | £2.54M | £2.45M | +£92K | £4,872 |
Nat: 57%
£2.19M
Teaching Staff (74%)
£262K
Other (9%)
Nat: 2%
£217K
Admin & IT (7%)
Nat: 5%
£126K
Learning Resources (4%)
Nat: 12%
£125K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
