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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,141
In-year surplus
Total Income£3,938,211
Total Expenditure£3,936,070
Per Pupil£7,844
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,141
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,844
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£2,141
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.94M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,121
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 | £4.47M | £4.47M | +£2K | £7,848 |
| 2023/24 | £3.94M | £3.94M | -£4K | £6,908 |
| 2022/23 | £3.64M | £3.17M | +£470K | £6,382 |
| 2021/22 | £3.20M | £2.73M | +£466K | £5,610 |
| 2020/21 | £2.65M | £2.41M | +£244K | £4,649 |
Nat: 57%
£2.95M
Teaching Staff (75%)
Nat: 12%
£301K
Premises (8%)
Nat: 2%
£300K
Admin & IT (8%)
Nat: 5%
£162K
Learning Resources (4%)
£146K
Other (4%)
Nat: 2%
£77K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
