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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,542
In-year surplus
Total Income£4,267,018
Total Expenditure£4,241,476
Per Pupil£7,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,542
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,917
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,542
Revenue Balance (In-year)
Show more metrics
£4.27M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£721
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 | £5.32M | £5.30M | +£26K | £7,955 |
| 2023/24 | £4.89M | £4.88M | +£4K | £7,306 |
| 2022/23 | £4.49M | £4.56M | -£73K | £6,713 |
| 2021/22 | £4.17M | £4.35M | -£175K | £6,236 |
| 2020/21 | £4.20M | £3.99M | +£212K | £6,284 |
Nat: 57%
£2.95M
Teaching Staff (69%)
Nat: 2%
£480K
Admin & IT (11%)
£443K
Other (10%)
Nat: 12%
£203K
Premises (5%)
Nat: 5%
£105K
Learning Resources (2%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
