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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,896
In-year surplus
Total Income£3,524,359
Total Expenditure£3,438,463
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,896
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£85,896
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£401
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 | £4.18M | £4.09M | +£86K | £6,477 |
| 2023/24 | £3.72M | £3.91M | -£192K | £5,763 |
| 2022/23 | £3.82M | £3.68M | +£138K | £5,919 |
| 2021/22 | £3.45M | £3.54M | -£97K | £5,345 |
| 2020/21 | £3.31M | £3.26M | +£49K | £5,135 |
Nat: 57%
£2.39M
Teaching Staff (70%)
Nat: 2%
£435K
Admin & IT (13%)
£411K
Other (12%)
Nat: 5%
£155K
Learning Resources (5%)
Nat: 2%
£41K
Energy (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)