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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,252
In-year surplus
Total Income£3,686,729
Total Expenditure£3,568,477
Per Pupil£5,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,252
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,912
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£118,252
Revenue Balance (In-year)
Show more metrics
£3.69M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £4.15M | £4.03M | +£118K | £6,086 |
| 2023/24 | £3.75M | £3.87M | -£120K | £5,492 |
| 2022/23 | £3.77M | £3.61M | +£155K | £5,523 |
| 2021/22 | £3.30M | £3.47M | -£165K | £4,844 |
| 2020/21 | £3.30M | £3.15M | +£148K | £4,832 |
Nat: 57%
£2.70M
Teaching Staff (76%)
Nat: 2%
£276K
Admin & IT (8%)
£218K
Other (6%)
Nat: 12%
£170K
Premises (5%)
Nat: 5%
£123K
Learning Resources (3%)
Nat: 2%
£82K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
