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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,592
In-year surplus
Total Income£3,862,401
Total Expenditure£3,764,809
Per Pupil£7,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,881
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£97,592
Revenue Balance (In-year)
Show more metrics
£3.86M
Total Income (Derived)
£3.76M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£854
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 | £4.85M | £4.75M | +£98K | £8,042 |
| 2023/24 | £4.62M | £4.65M | -£34K | £7,658 |
| 2022/23 | £4.35M | £4.47M | -£117K | £7,216 |
| 2021/22 | £4.20M | £4.21M | -£6K | £6,969 |
| 2020/21 | £4.05M | £3.95M | +£99K | £6,710 |
Nat: 57%
£2.82M
Teaching Staff (75%)
Nat: 2%
£417K
Admin & IT (11%)
Nat: 12%
£251K
Premises (7%)
Nat: 5%
£112K
Learning Resources (3%)
£102K
Other (3%)
Nat: 2%
£61K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
