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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,876
In-year surplus
Total Income£4,321,004
Total Expenditure£4,312,128
Per Pupil£7,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,876
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,329
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,876
Revenue Balance (In-year)
Show more metrics
£4.32M
Total Income (Derived)
£4.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £4.96M | £4.95M | +£9K | £7,342 |
| 2023/24 | £4.89M | £4.62M | +£270K | £7,229 |
| 2022/23 | £4.29M | £4.00M | +£287K | £6,340 |
| 2021/22 | £4.02M | £4.10M | -£75K | £5,949 |
| 2020/21 | £4.03M | £4.00M | +£22K | £5,956 |
Nat: 57%
£3.29M
Teaching Staff (76%)
Nat: 2%
£566K
Admin & IT (13%)
Nat: 5%
£163K
Learning Resources (4%)
Nat: 12%
£142K
Premises (3%)
£116K
Other (3%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
