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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,102
In-year surplus
Total Income£4,700,128
Total Expenditure£4,616,026
Per Pupil£27,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,102
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,296
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£84,102
Revenue Balance (In-year)
Show more metrics
£4.70M
Total Income (Derived)
£4.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,073
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 | £5.11M | £5.02M | +£84K | £27,753 |
| 2023/24 | £4.31M | £4.34M | -£27K | £23,423 |
| 2022/23 | £3.65M | £3.72M | -£77K | £19,823 |
| 2021/22 | £3.41M | £3.63M | -£223K | £18,525 |
| 2020/21 | £3.45M | £3.77M | -£323K | £18,732 |
Nat: 57%
£3.72M
Teaching Staff (81%)
Nat: 2%
£516K
Admin & IT (11%)
Nat: 12%
£164K
Premises (4%)
Nat: 2%
£90K
Energy (2%)
Nat: 5%
£82K
Learning Resources (2%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
