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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£646
In-year surplus
Total Income£4,913,516
Total Expenditure£4,912,870
Per Pupil£6,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £646
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,463
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£646
Revenue Balance (In-year)
Show more metrics
£4.91M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£426
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 | £5.66M | £5.65M | +£646 | £6,463 |
| 2023/24 | £5.33M | £5.19M | +£146K | £6,094 |
| 2022/23 | £4.84M | £4.77M | +£65K | £5,529 |
| 2021/22 | £4.47M | £4.58M | -£104K | £5,113 |
| 2020/21 | £4.23M | £4.04M | +£190K | £4,834 |
Nat: 57%
£3.85M
Teaching Staff (78%)
Nat: 2%
£550K
Admin & IT (11%)
£168K
Other (3%)
Nat: 5%
£146K
Learning Resources (3%)
Nat: 12%
£128K
Premises (3%)
Nat: 2%
£67K
Energy (1%)
Nat: 2%
£0
Catering (<1%)