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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,265
In-year surplus
Total Income£4,382,131
Total Expenditure£4,353,866
Per Pupil£7,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,265
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,156
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,265
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £5.06M | £5.03M | +£28K | £7,196 |
| 2023/24 | £4.71M | £4.73M | -£16K | £6,702 |
| 2022/23 | £4.67M | £4.64M | +£38K | £6,649 |
| 2021/22 | £4.42M | £4.39M | +£28K | £6,282 |
| 2020/21 | £3.90M | £4.03M | -£127K | £5,553 |
Nat: 57%
£3.20M
Teaching Staff (73%)
Nat: 2%
£627K
Admin & IT (14%)
Nat: 5%
£186K
Learning Resources (4%)
£145K
Other (3%)
Nat: 12%
£128K
Premises (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
