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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,949
In-year surplus
Total Income£4,354,960
Total Expenditure£4,114,011
Per Pupil£8,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £240,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,309
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£240,949
Revenue Balance (In-year)
Show more metrics
£4.35M
Total Income (Derived)
£4.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£701
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 | £5.49M | £5.25M | +£241K | £8,691 |
| 2023/24 | £4.95M | £5.07M | -£114K | £7,834 |
| 2022/23 | £4.64M | £4.83M | -£192K | £7,341 |
| 2021/22 | £4.63M | £4.56M | +£71K | £7,328 |
| 2020/21 | £4.37M | £4.47M | -£101K | £6,917 |
Nat: 57%
£3.34M
Teaching Staff (81%)
Nat: 2%
£321K
Admin & IT (8%)
Nat: 12%
£132K
Premises (3%)
Nat: 5%
£106K
Learning Resources (3%)
£106K
Other (3%)
Nat: 2%
£105K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
