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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,284
In-year surplus
Total Income£3,576,586
Total Expenditure£3,530,302
Per Pupil£6,004
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,284
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,004
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£46,284
Revenue Balance (In-year)
Show more metrics
£3.58M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£399
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 | £3.90M | £3.85M | +£46K | £6,077 |
| 2023/24 | £4.00M | £3.81M | +£191K | £6,235 |
| 2022/23 | £3.83M | £3.80M | +£31K | £5,970 |
| 2021/22 | £3.66M | £3.40M | +£260K | £5,704 |
| 2020/21 | £3.52M | £3.29M | +£229K | £5,477 |
Nat: 57%
£2.63M
Teaching Staff (75%)
Nat: 2%
£637K
Admin & IT (18%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£61K
Energy (2%)
£53K
Other (2%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)