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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,422
In-year surplus
Total Income£4,509,965
Total Expenditure£4,491,543
Per Pupil£8,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,409
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£18,422
Revenue Balance (In-year)
Show more metrics
£4.51M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £5.19M | £5.17M | +£18K | £8,439 |
| 2023/24 | £4.99M | £4.82M | +£171K | £8,115 |
| 2022/23 | £4.54M | £4.60M | -£59K | £7,386 |
| 2021/22 | £4.37M | £4.34M | +£28K | £7,100 |
| 2020/21 | £3.81M | £3.91M | -£108K | £6,189 |
Nat: 57%
£3.39M
Teaching Staff (75%)
Nat: 2%
£672K
Admin & IT (15%)
£167K
Other (4%)
Nat: 5%
£95K
Learning Resources (2%)
Nat: 2%
£90K
Energy (2%)
Nat: 12%
£78K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
