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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£230,682
In-year surplus
Total Income£4,017,377
Total Expenditure£3,786,695
Per Pupil£6,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £230,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,737
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£230,682
Revenue Balance (In-year)
Show more metrics
£4.02M
Total Income (Derived)
£3.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£661
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 | £4.60M | £4.37M | +£231K | £7,093 |
| 2023/24 | £4.31M | £4.10M | +£204K | £6,648 |
| 2022/23 | £3.89M | £4.08M | -£190K | £5,999 |
| 2021/22 | £3.52M | £3.74M | -£216K | £5,437 |
| 2020/21 | £3.35M | £3.41M | -£59K | £5,171 |
Nat: 57%
£2.93M
Teaching Staff (77%)
Nat: 2%
£307K
Admin & IT (8%)
£170K
Other (4%)
Nat: 12%
£150K
Premises (4%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 2%
£89K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
