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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,735
In-year surplus
Total Income£4,069,486
Total Expenditure£3,967,751
Per Pupil£7,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,648
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£101,735
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£3.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£430
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 | £4.81M | £4.71M | +£102K | £7,813 |
| 2023/24 | £4.45M | £4.44M | +£12K | £7,226 |
| 2022/23 | £4.05M | £4.24M | -£188K | £6,579 |
| 2021/22 | £3.80M | £3.99M | -£193K | £6,167 |
| 2020/21 | £3.73M | £3.69M | +£41K | £6,051 |
Nat: 57%
£3.02M
Teaching Staff (76%)
Nat: 2%
£612K
Admin & IT (15%)
£122K
Other (3%)
Nat: 5%
£75K
Learning Resources (2%)
Nat: 2%
£70K
Energy (2%)
Nat: 12%
£66K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
