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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,639
In-year surplus
Total Income£3,503,787
Total Expenditure£3,436,148
Per Pupil£7,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,049
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£67,639
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£992
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 | £4.06M | £4.00M | +£68K | £7,168 |
| 2023/24 | £3.56M | £3.66M | -£101K | £6,275 |
| 2022/23 | £3.21M | £3.16M | +£44K | £5,656 |
| 2021/22 | £2.76M | £2.83M | -£69K | £4,873 |
| 2020/21 | £2.66M | £2.73M | -£67K | £4,697 |
Nat: 57%
£2.50M
Teaching Staff (73%)
Nat: 2%
£285K
Admin & IT (8%)
Nat: 5%
£250K
Learning Resources (7%)
Nat: 12%
£199K
Premises (6%)
£155K
Other (5%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
