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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£512
In-year surplus
Total Income£3,854,483
Total Expenditure£3,853,971
Per Pupil£10,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,071
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£512
Revenue Balance (In-year)
Show more metrics
£3.85M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£609
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 | £4.53M | £4.53M | +£512 | £10,072 |
| 2023/24 | £4.17M | £4.22M | -£56K | £9,261 |
| 2022/23 | £3.96M | £4.01M | -£47K | £8,799 |
| 2021/22 | £4.04M | £4.29M | -£244K | £8,986 |
| 2020/21 | £4.19M | £4.23M | -£33K | £9,320 |
Nat: 57%
£3.21M
Teaching Staff (83%)
Nat: 2%
£351K
Admin & IT (9%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 12%
£82K
Premises (2%)
Nat: 2%
£59K
Energy (2%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
