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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,422
In-year surplus
Total Income£5,389,047
Total Expenditure£5,162,625
Per Pupil£25,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,422
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,877
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£226,422
Revenue Balance (In-year)
Show more metrics
£5.39M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,158
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 | £5.71M | £5.49M | +£226K | £26,945 |
| 2023/24 | £4.90M | £4.54M | +£357K | £23,104 |
| 2022/23 | £4.48M | £4.28M | +£197K | £21,118 |
| 2021/22 | £4.21M | £4.20M | +£17K | £19,873 |
| 2020/21 | £3.90M | £4.03M | -£134K | £18,375 |
Nat: 57%
£4.09M
Teaching Staff (79%)
Nat: 2%
£406K
Admin & IT (8%)
Nat: 5%
£285K
Learning Resources (6%)
Nat: 12%
£210K
Premises (4%)
£96K
Other (2%)
Nat: 2%
£79K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
