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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,289
In-year surplus
Total Income£3,553,148
Total Expenditure£3,369,859
Per Pupil£5,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £183,289
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,988
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£183,289
Revenue Balance (In-year)
Show more metrics
£3.55M
Total Income (Derived)
£3.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£474
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 | £4.14M | £3.96M | +£183K | £6,265 |
| 2023/24 | £3.88M | £3.81M | +£72K | £5,866 |
| 2022/23 | £3.44M | £3.51M | -£69K | £5,209 |
| 2021/22 | £3.40M | £3.31M | +£94K | £5,147 |
| 2020/21 | £3.19M | £3.25M | -£52K | £4,832 |
Nat: 57%
£2.45M
Teaching Staff (73%)
Nat: 2%
£468K
Admin & IT (14%)
£240K
Other (7%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£79K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
