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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,675
In-year surplus
Total Income£3,223,024
Total Expenditure£3,147,349
Per Pupil£28,157
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,157
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£75,675
Revenue Balance (In-year)
Show more metrics
£3.22M
Total Income (Derived)
£3.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,377
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 | £3.93M | £3.86M | +£76K | £28,709 |
| 2023/24 | £3.35M | £3.42M | -£64K | £24,471 |
| 2022/23 | £2.93M | £3.00M | -£71K | £21,378 |
| 2021/22 | £2.69M | £2.69M | +£3K | £19,629 |
| 2020/21 | £2.51M | £2.51M | +£7K | £18,343 |
Nat: 57%
£2.69M
Teaching Staff (85%)
Nat: 2%
£178K
Energy (6%)
Nat: 2%
£132K
Admin & IT (4%)
Nat: 5%
£83K
Learning Resources (3%)
Nat: 12%
£48K
Premises (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
