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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£329,861
In-year surplus
Total Income£4,552,932
Total Expenditure£4,223,071
Per Pupil£7,892
Per-pupil spending is above the national average — the school is running an in-year surplus of £329,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,892
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£329,861
Revenue Balance (In-year)
Show more metrics
£4.55M
Total Income (Derived)
£4.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £5.25M | £4.92M | +£330K | £8,420 |
| 2023/24 | £5.12M | £4.83M | +£285K | £8,199 |
| 2022/23 | £4.90M | £4.89M | +£9K | £7,849 |
| 2021/22 | £4.58M | £4.53M | +£50K | £7,335 |
| 2020/21 | £4.20M | £4.30M | -£97K | £6,733 |
Nat: 57%
£3.12M
Teaching Staff (74%)
Nat: 2%
£687K
Admin & IT (16%)
Nat: 5%
£178K
Learning Resources (4%)
Nat: 2%
£90K
Energy (2%)
Nat: 12%
£85K
Premises (2%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
