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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,210
In-year surplus
Total Income£2,972,314
Total Expenditure£2,758,104
Per Pupil£29,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,595
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£214,210
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: £1,260
£1,055
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 | £4.03M | £3.82M | +£214K | £31,256 |
| 2023/24 | £3.76M | £4.04M | -£275K | £29,181 |
| 2022/23 | £3.55M | £3.79M | -£237K | £27,525 |
| 2021/22 | £3.49M | £3.48M | +£10K | £27,055 |
| 2020/21 | £3.44M | £3.34M | +£103K | £26,666 |
Nat: 57%
£2.36M
Teaching Staff (86%)
Nat: 2%
£237K
Admin & IT (9%)
Nat: 5%
£83K
Learning Resources (3%)
£75K
Other (3%)
Nat: 2%
£0
Catering (<1%)
