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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,169
In-year surplus
Total Income£3,300,158
Total Expenditure£3,257,989
Per Pupil£6,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,169
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,317
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£42,169
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
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 | £3.95M | £3.90M | +£42K | £6,386 |
| 2023/24 | £3.85M | £3.87M | -£21K | £6,235 |
| 2022/23 | £3.57M | £3.73M | -£155K | £5,779 |
| 2021/22 | £3.35M | £3.41M | -£62K | £5,422 |
| 2020/21 | £3.10M | £2.98M | +£119K | £5,011 |
Nat: 57%
£2.42M
Teaching Staff (74%)
Nat: 2%
£437K
Admin & IT (13%)
Nat: 12%
£134K
Premises (4%)
Nat: 5%
£122K
Learning Resources (4%)
£76K
Other (2%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
