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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,477
In-year surplus
Total Income£3,727,680
Total Expenditure£3,602,203
Per Pupil£39,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,477
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,331
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£125,477
Revenue Balance (In-year)
Show more metrics
£3.73M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,828
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 | £4.18M | £4.05M | +£125K | £40,550 |
| 2023/24 | £3.95M | £3.62M | +£331K | £38,375 |
| 2022/23 | £3.55M | £3.61M | -£64K | £34,463 |
| 2021/22 | £3.32M | £3.25M | +£78K | £32,269 |
| 2020/21 | £3.27M | £2.94M | +£331K | £31,719 |
Nat: 57%
£2.38M
Teaching Staff (66%)
£670K
Other (19%)
Nat: 2%
£327K
Admin & IT (9%)
Nat: 12%
£119K
Premises (3%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£50K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
