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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,821
In-year surplus
Total Income£3,682,258
Total Expenditure£3,665,437
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£16,821
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£482
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 | £4.06M | £4.04M | +£17K | £6,028 |
| 2023/24 | £3.85M | £3.89M | -£42K | £5,725 |
| 2022/23 | £3.75M | £4.04M | -£286K | £5,573 |
| 2021/22 | £3.90M | £3.83M | +£73K | £5,802 |
| 2020/21 | £3.78M | £3.80M | -£16K | £5,624 |
Nat: 57%
£2.98M
Teaching Staff (81%)
Nat: 2%
£340K
Admin & IT (9%)
Nat: 5%
£192K
Learning Resources (5%)
Nat: 12%
£73K
Premises (2%)
Nat: 2%
£52K
Energy (1%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
