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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,291
In-year surplus
Total Income£3,771,353
Total Expenditure£3,625,062
Per Pupil£6,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,659
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£146,291
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£732
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 | £4.22M | £4.08M | +£146K | £6,898 |
| 2023/24 | £3.68M | £4.25M | -£563K | £6,020 |
| 2022/23 | £3.45M | £3.38M | +£64K | £5,633 |
| 2021/22 | £3.26M | £3.09M | +£173K | £5,326 |
| 2020/21 | £2.89M | £2.73M | +£159K | £4,727 |
Nat: 57%
£2.71M
Teaching Staff (75%)
Nat: 2%
£466K
Admin & IT (13%)
Nat: 5%
£172K
Learning Resources (5%)
Nat: 12%
£169K
Premises (5%)
Nat: 2%
£66K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
