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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,505
In-year surplus
Total Income£4,158,082
Total Expenditure£4,034,577
Per Pupil£6,837
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,505
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,837
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£123,505
Revenue Balance (In-year)
Show more metrics
£4.16M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £4.70M | £4.57M | +£124K | £7,022 |
| 2023/24 | £4.24M | £4.16M | +£80K | £6,343 |
| 2022/23 | £3.68M | £3.70M | -£24K | £5,499 |
| 2021/22 | £3.53M | £3.46M | +£73K | £5,278 |
| 2020/21 | £3.51M | £3.40M | +£103K | £5,239 |
Nat: 57%
£3.11M
Teaching Staff (77%)
Nat: 2%
£555K
Admin & IT (14%)
Nat: 2%
£126K
Energy (3%)
Nat: 5%
£125K
Learning Resources (3%)
Nat: 12%
£80K
Premises (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
