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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,719
In-year surplus
Total Income£4,535,819
Total Expenditure£4,395,100
Per Pupil£7,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,719
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,138
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£140,719
Revenue Balance (In-year)
Show more metrics
£4.54M
Total Income (Derived)
£4.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £5.62M | £5.48M | +£141K | £7,321 |
| 2023/24 | £5.10M | £5.21M | -£103K | £6,647 |
| 2022/23 | £4.47M | £4.78M | -£306K | £5,822 |
| 2021/22 | £4.03M | £4.21M | -£179K | £5,246 |
| 2020/21 | £3.91M | £3.62M | +£290K | £5,089 |
Nat: 57%
£3.32M
Teaching Staff (75%)
Nat: 2%
£583K
Admin & IT (13%)
£160K
Other (4%)
Nat: 5%
£136K
Learning Resources (3%)
Nat: 2%
£123K
Energy (3%)
Nat: 12%
£77K
Premises (2%)
Nat: 2%
£0
Catering (<1%)