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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,919
In-year surplus
Total Income£3,909,954
Total Expenditure£3,851,035
Per Pupil£6,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,919
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,889
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£58,919
Revenue Balance (In-year)
Show more metrics
£3.91M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £4.34M | £4.29M | +£59K | £6,984 |
| 2023/24 | £4.06M | £3.98M | +£79K | £6,526 |
| 2022/23 | £3.67M | £3.73M | -£62K | £5,899 |
| 2021/22 | £3.58M | £3.62M | -£38K | £5,754 |
| 2020/21 | £3.39M | £3.35M | +£45K | £5,455 |
Nat: 57%
£3.10M
Teaching Staff (81%)
Nat: 2%
£343K
Admin & IT (9%)
Nat: 5%
£126K
Learning Resources (3%)
Nat: 12%
£112K
Premises (3%)
£102K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
