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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,897
In-year surplus
Total Income£4,160,753
Total Expenditure£4,079,856
Per Pupil£7,243
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,897
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,243
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,897
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£4.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£530
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 | £4.88M | £4.80M | +£81K | £7,365 |
| 2023/24 | £4.46M | £4.51M | -£56K | £6,721 |
| 2022/23 | £4.08M | £4.16M | -£84K | £6,151 |
| 2021/22 | £3.87M | £3.92M | -£51K | £5,834 |
| 2020/21 | £3.75M | £3.67M | +£75K | £5,653 |
Nat: 57%
£3.19M
Teaching Staff (78%)
Nat: 2%
£430K
Admin & IT (11%)
Nat: 12%
£154K
Premises (4%)
£149K
Other (4%)
Nat: 5%
£88K
Learning Resources (2%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)