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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,883
In-year surplus
Total Income£3,485,876
Total Expenditure£3,435,993
Per Pupil£7,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,883
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,079
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£49,883
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£337
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 | £4.35M | £4.30M | +£50K | £7,161 |
| 2023/24 | £3.88M | £3.83M | +£48K | £6,383 |
| 2022/23 | £3.60M | £3.70M | -£105K | £5,917 |
| 2021/22 | £3.63M | £3.60M | +£30K | £5,970 |
| 2020/21 | £3.86M | £3.71M | +£148K | £6,345 |
Nat: 57%
£2.60M
Teaching Staff (76%)
Nat: 2%
£450K
Admin & IT (13%)
£190K
Other (6%)
Nat: 5%
£106K
Learning Resources (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
