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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,263
In-year surplus
Total Income£3,461,707
Total Expenditure£3,273,444
Per Pupil£6,413
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£188,263
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£730
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 | £4.14M | £3.95M | +£188K | £6,719 |
| 2023/24 | £3.44M | £3.62M | -£185K | £5,582 |
| 2022/23 | £3.10M | £3.44M | -£341K | £5,027 |
| 2021/22 | £3.20M | £3.00M | +£195K | £5,195 |
| 2020/21 | £2.81M | £2.58M | +£234K | £4,562 |
Nat: 57%
£2.49M
Teaching Staff (76%)
Nat: 2%
£306K
Admin & IT (9%)
Nat: 5%
£196K
Learning Resources (6%)
Nat: 12%
£165K
Premises (5%)
£65K
Other (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
