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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£121,256
In-year surplus
Total Income£3,632,713
Total Expenditure£3,511,457
Per Pupil£27,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £121,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,803
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£121,256
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,333
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 | £4.65M | £4.53M | +£121K | £28,547 |
| 2023/24 | £4.16M | £4.27M | -£110K | £25,527 |
| 2022/23 | £3.74M | £3.98M | -£246K | £22,914 |
| 2021/22 | £3.45M | £3.42M | +£37K | £21,194 |
| 2020/21 | £3.28M | £2.88M | +£403K | £20,130 |
Nat: 57%
£2.82M
Teaching Staff (80%)
Nat: 2%
£279K
Admin & IT (8%)
Nat: 2%
£154K
Energy (4%)
Nat: 12%
£109K
Premises (3%)
£81K
Other (2%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
