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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,330
In-year surplus
Total Income£3,808,351
Total Expenditure£3,732,021
Per Pupil£10,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,917
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£76,330
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,045
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 | £4.93M | £4.86M | +£76K | £11,088 |
| 2023/24 | £4.55M | £4.43M | +£115K | £10,219 |
| 2022/23 | £3.81M | £4.00M | -£190K | £8,566 |
| 2021/22 | £3.70M | £3.64M | +£57K | £8,304 |
| 2020/21 | £3.42M | £3.30M | +£114K | £7,678 |
Nat: 57%
£2.81M
Teaching Staff (75%)
Nat: 2%
£386K
Admin & IT (10%)
Nat: 12%
£198K
Premises (5%)
£149K
Other (4%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
