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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,446
In-year surplus
Total Income£4,659,585
Total Expenditure£4,606,139
Per Pupil£30,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,446
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,430
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£53,446
Revenue Balance (In-year)
Show more metrics
£4.66M
Total Income (Derived)
£4.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,828
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 | £4.98M | £4.93M | +£53K | £30,760 |
| 2023/24 | £4.43M | £4.46M | -£34K | £27,352 |
| 2022/23 | £3.98M | £3.90M | +£80K | £24,576 |
| 2021/22 | £3.45M | £3.28M | +£161K | £21,270 |
| 2020/21 | £3.42M | £3.17M | +£251K | £21,094 |
Nat: 57%
£3.74M
Teaching Staff (81%)
Nat: 2%
£570K
Admin & IT (12%)
Nat: 5%
£115K
Learning Resources (2%)
Nat: 2%
£102K
Energy (2%)
Nat: 12%
£74K
Premises (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
