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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,519
In-year surplus
Total Income£3,915,874
Total Expenditure£3,819,355
Per Pupil£7,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,090
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£96,519
Revenue Balance (In-year)
Show more metrics
£3.92M
Total Income (Derived)
£3.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£689
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 | £4.65M | £4.55M | +£97K | £7,240 |
| 2023/24 | £4.44M | £4.43M | +£16K | £6,918 |
| 2022/23 | £4.09M | £4.17M | -£86K | £6,369 |
| 2021/22 | £3.77M | £3.96M | -£187K | £5,869 |
| 2020/21 | £3.64M | £3.42M | +£221K | £5,671 |
Nat: 57%
£2.86M
Teaching Staff (75%)
Nat: 2%
£427K
Admin & IT (11%)
Nat: 12%
£189K
Premises (5%)
£145K
Other (4%)
Nat: 5%
£140K
Learning Resources (4%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
