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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,009
In-year surplus
Total Income£4,685,832
Total Expenditure£4,543,823
Per Pupil£30,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,009
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,239
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£142,009
Revenue Balance (In-year)
Show more metrics
£4.69M
Total Income (Derived)
£4.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,889
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 | £5.40M | £5.26M | +£142K | £31,055 |
| 2023/24 | £5.00M | £5.22M | -£216K | £28,739 |
| 2022/23 | £4.68M | £5.15M | -£467K | £26,893 |
| 2021/22 | £5.35M | £5.09M | +£256K | £30,719 |
| 2020/21 | £4.98M | £4.55M | +£431K | £28,605 |
Nat: 57%
£3.75M
Teaching Staff (82%)
Nat: 2%
£440K
Admin & IT (10%)
Nat: 2%
£130K
Energy (3%)
£111K
Other (2%)
Nat: 12%
£77K
Premises (2%)
Nat: 5%
£41K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
