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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£324,315
In-year surplus
Total Income£4,446,592
Total Expenditure£4,122,277
Per Pupil£6,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £324,315
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,954
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£324,315
Revenue Balance (In-year)
Show more metrics
£4.45M
Total Income (Derived)
£4.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£655
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 | £5.16M | £4.84M | +£324K | £7,420 |
| 2023/24 | £4.91M | £4.96M | -£45K | £7,062 |
| 2022/23 | £4.46M | £4.26M | +£196K | £6,410 |
| 2021/22 | £3.84M | £3.45M | +£392K | £5,518 |
| 2020/21 | £3.03M | £3.01M | +£13K | £4,349 |
Nat: 57%
£3.31M
Teaching Staff (80%)
Nat: 2%
£343K
Admin & IT (8%)
Nat: 12%
£176K
Premises (4%)
Nat: 5%
£133K
Learning Resources (3%)
£94K
Other (2%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
