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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,974
In-year surplus
Total Income£4,222,764
Total Expenditure£4,167,790
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£54,974
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£652
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 | £4.92M | £4.86M | +£55K | £7,148 |
| 2023/24 | £4.80M | £4.72M | +£88K | £6,982 |
| 2022/23 | £4.51M | £4.69M | -£177K | £6,555 |
| 2021/22 | £4.46M | £4.45M | +£13K | £6,484 |
| 2020/21 | £4.12M | £4.17M | -£55K | £5,987 |
Nat: 57%
£3.16M
Teaching Staff (76%)
Nat: 2%
£519K
Admin & IT (12%)
Nat: 12%
£207K
Premises (5%)
Nat: 5%
£139K
Learning Resources (3%)
Nat: 2%
£98K
Energy (2%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)