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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£403,609
In-year surplus
Total Income£4,281,010
Total Expenditure£3,877,401
Per Pupil£9,416
Per-pupil spending is above the national average — the school is running an in-year surplus of £403,609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,416
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£403,609
Revenue Balance (In-year)
Show more metrics
£4.28M
Total Income (Derived)
£3.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,510
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 | £4.93M | £4.53M | +£404K | £10,256 |
| 2023/24 | £3.68M | £4.10M | -£417K | £7,655 |
| 2022/23 | £3.54M | £3.75M | -£218K | £7,352 |
| 2021/22 | £3.29M | £3.80M | -£512K | £6,842 |
| 2020/21 | £3.27M | £3.77M | -£506K | £6,792 |
Nat: 57%
£2.62M
Teaching Staff (68%)
Nat: 2%
£389K
Admin & IT (10%)
£315K
Other (8%)
Nat: 12%
£212K
Premises (5%)
Nat: 2%
£210K
Energy (5%)
Nat: 5%
£129K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
