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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,207
In-year surplus
Total Income£5,349,124
Total Expenditure£5,154,917
Per Pupil£31,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,207
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,033
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£194,207
Revenue Balance (In-year)
Show more metrics
£5.35M
Total Income (Derived)
£5.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,644
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 | £5.75M | £5.55M | +£194K | £32,118 |
| 2023/24 | £5.42M | £5.07M | +£346K | £30,274 |
| 2022/23 | £4.70M | £5.08M | -£382K | £26,269 |
| 2021/22 | £4.81M | £4.83M | -£23K | £26,863 |
| 2020/21 | £4.72M | £4.81M | -£89K | £26,356 |
Nat: 57%
£4.07M
Teaching Staff (79%)
Nat: 5%
£397K
Learning Resources (8%)
Nat: 2%
£361K
Admin & IT (7%)
Nat: 12%
£135K
Premises (3%)
£133K
Other (3%)
Nat: 2%
£62K
Energy (1%)
Nat: 2%
£0
Catering (<1%)