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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,022
In-year surplus
Total Income£3,620,968
Total Expenditure£3,599,946
Per Pupil£6,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,537
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,022
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £4.12M | +£21K | £6,570 |
| 2023/24 | £4.09M | £3.96M | +£131K | £6,483 |
| 2022/23 | £3.70M | £3.80M | -£100K | £5,863 |
| 2021/22 | £3.57M | £3.69M | -£123K | £5,650 |
| 2020/21 | £3.86M | £3.79M | +£70K | £6,114 |
Nat: 57%
£2.65M
Teaching Staff (74%)
Nat: 2%
£421K
Admin & IT (12%)
£229K
Other (6%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£73K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
