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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,749
In-year surplus
Total Income£4,201,175
Total Expenditure£4,092,426
Per Pupil£7,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,749
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,847
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£108,749
Revenue Balance (In-year)
Show more metrics
£4.20M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£432
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 | £4.75M | £4.64M | +£109K | £8,031 |
| 2023/24 | £4.41M | £4.43M | -£20K | £7,466 |
| 2022/23 | £4.18M | £4.21M | -£33K | £7,075 |
| 2021/22 | £3.90M | £4.03M | -£139K | £6,591 |
| 2020/21 | £3.73M | £3.68M | +£55K | £6,319 |
Nat: 57%
£3.40M
Teaching Staff (83%)
Nat: 2%
£433K
Admin & IT (11%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 12%
£68K
Premises (2%)
£51K
Other (1%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
