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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,788
In-year surplus
Total Income£3,651,214
Total Expenditure£3,556,426
Per Pupil£30,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,698
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£94,788
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,168
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 | £4.05M | £3.96M | +£95K | £31,433 |
| 2023/24 | £3.55M | £3.33M | +£223K | £27,526 |
| 2022/23 | £3.27M | £3.82M | -£547K | £25,351 |
| 2021/22 | £2.91M | £2.63M | +£282K | £22,573 |
| 2020/21 | £2.61M | £2.49M | +£121K | £20,238 |
Nat: 57%
£2.90M
Teaching Staff (82%)
Nat: 2%
£236K
Admin & IT (7%)
Nat: 12%
£215K
Premises (6%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£73K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
