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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,255
In-year surplus
Total Income£3,807,408
Total Expenditure£3,750,153
Per Pupil£8,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,102
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,255
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£690
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 | £4.27M | £4.21M | +£57K | £8,212 |
| 2023/24 | £3.92M | £4.01M | -£91K | £7,540 |
| 2022/23 | £3.63M | £3.67M | -£40K | £6,978 |
| 2021/22 | £3.35M | £3.30M | +£44K | £6,437 |
| 2020/21 | £3.23M | £3.23M | +£612 | £6,217 |
Nat: 57%
£3.01M
Teaching Staff (80%)
Nat: 2%
£326K
Admin & IT (9%)
Nat: 12%
£154K
Premises (4%)
Nat: 5%
£102K
Learning Resources (3%)
£101K
Other (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
