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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,425
In-year surplus
Total Income£3,500,599
Total Expenditure£3,343,174
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,425
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£157,425
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
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 | £3.97M | £3.82M | +£157K | £6,400 |
| 2023/24 | £3.77M | £3.56M | +£208K | £6,066 |
| 2022/23 | £3.50M | £3.47M | +£33K | £5,636 |
| 2021/22 | £3.37M | £3.30M | +£77K | £5,434 |
| 2020/21 | £3.05M | £3.05M | -£4K | £4,910 |
Nat: 57%
£2.43M
Teaching Staff (73%)
Nat: 2%
£537K
Admin & IT (16%)
£152K
Other (5%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£66K
Premises (2%)
Nat: 2%
£0
Catering (<1%)