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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,778
In-year surplus
Total Income£3,650,932
Total Expenditure£3,560,154
Per Pupil£7,002
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,002
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£90,778
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£572
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 | £3.95M | £3.86M | +£91K | £7,166 |
| 2023/24 | £3.77M | £3.78M | -£12K | £6,836 |
| 2022/23 | £3.60M | £3.63M | -£36K | £6,527 |
| 2021/22 | £3.41M | £3.42M | -£14K | £6,188 |
| 2020/21 | £3.33M | £3.31M | +£17K | £6,040 |
Nat: 57%
£2.73M
Teaching Staff (77%)
Nat: 2%
£518K
Admin & IT (15%)
Nat: 5%
£151K
Learning Resources (4%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£43K
Premises (1%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
