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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,182
In-year surplus
Total Income£3,668,947
Total Expenditure£3,479,765
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,182
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£189,182
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£408
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 | £4.49M | £4.30M | +£189K | £6,573 |
| 2023/24 | £4.06M | £4.14M | -£83K | £5,942 |
| 2022/23 | £3.76M | £3.70M | +£55K | £5,504 |
| 2021/22 | £3.68M | £3.65M | +£27K | £5,387 |
| 2020/21 | £3.12M | £3.49M | -£374K | £4,569 |
Nat: 57%
£2.64M
Teaching Staff (76%)
Nat: 2%
£378K
Admin & IT (11%)
£246K
Other (7%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£75K
Premises (2%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
