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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,389
In-year surplus
Total Income£3,845,285
Total Expenditure£3,831,896
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,389
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£13,389
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£627
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 | £4.46M | £4.45M | +£13K | £6,618 |
| 2023/24 | £4.08M | £4.18M | -£95K | £6,060 |
| 2022/23 | £3.93M | £4.01M | -£79K | £5,832 |
| 2021/22 | £3.68M | £3.66M | +£23K | £5,464 |
| 2020/21 | £3.51M | £3.40M | +£105K | £5,203 |
Nat: 57%
£2.95M
Teaching Staff (77%)
Nat: 2%
£344K
Admin & IT (9%)
Nat: 12%
£168K
Premises (4%)
£146K
Other (4%)
Nat: 5%
£128K
Learning Resources (3%)
Nat: 2%
£91K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
