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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,124
In-year surplus
Total Income£4,095,983
Total Expenditure£4,006,859
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,124
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£89,124
Revenue Balance (In-year)
Show more metrics
£4.10M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £4.67M | £4.59M | +£89K | £6,864 |
| 2023/24 | £4.28M | £4.14M | +£146K | £6,292 |
| 2022/23 | £3.64M | £3.78M | -£145K | £5,339 |
| 2021/22 | £3.63M | £3.34M | +£287K | £5,325 |
| 2020/21 | £3.31M | £3.16M | +£150K | £4,856 |
Nat: 57%
£3.14M
Teaching Staff (78%)
Nat: 2%
£388K
Admin & IT (10%)
Nat: 5%
£233K
Learning Resources (6%)
Nat: 12%
£88K
Premises (2%)
£79K
Other (2%)
Nat: 2%
£76K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
