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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,961
In-year surplus
Total Income£4,872,697
Total Expenditure£4,869,736
Per Pupil£7,328
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,961
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,328
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,961
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£4.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£727
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 | £5.71M | £5.71M | +£3K | £7,332 |
| 2023/24 | £5.67M | £5.57M | +£101K | £7,275 |
| 2022/23 | £5.37M | £5.51M | -£139K | £6,895 |
| 2021/22 | £5.23M | £5.22M | +£13K | £6,719 |
| 2020/21 | £5.13M | £5.18M | -£48K | £6,589 |
Nat: 57%
£3.55M
Teaching Staff (73%)
Nat: 2%
£730K
Admin & IT (15%)
Nat: 12%
£221K
Premises (5%)
Nat: 5%
£190K
Learning Resources (4%)
Nat: 2%
£90K
Energy (2%)
£82K
Other (2%)
Nat: 2%
£0
Catering (<1%)
