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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,755
In-year surplus
Total Income£3,741,303
Total Expenditure£3,674,548
Per Pupil£10,010
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,010
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£66,755
Revenue Balance (In-year)
Show more metrics
£3.74M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£942
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 | £4.31M | £4.24M | +£67K | £10,167 |
| 2023/24 | £3.91M | £4.14M | -£229K | £9,230 |
| 2022/23 | £3.72M | £3.73M | -£15K | £8,768 |
| 2021/22 | £3.58M | £3.64M | -£63K | £8,443 |
| 2020/21 | £3.65M | £3.83M | -£185K | £8,599 |
Nat: 57%
£2.91M
Teaching Staff (79%)
Nat: 2%
£360K
Admin & IT (10%)
Nat: 12%
£189K
Premises (5%)
Nat: 5%
£116K
Learning Resources (3%)
Nat: 2%
£68K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
