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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,494
In-year surplus
Total Income£4,647,466
Total Expenditure£4,340,972
Per Pupil£51,806
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,494
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£51,806
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£306,494
Revenue Balance (In-year)
Show more metrics
£4.65M
Total Income (Derived)
£4.34M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£5,591
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 | £5.38M | £5.08M | +£306K | £54,933 |
| 2023/24 | £4.84M | £4.72M | +£121K | £49,386 |
| 2022/23 | £4.67M | £4.38M | +£285K | £47,647 |
| 2021/22 | £4.18M | £4.09M | +£95K | £42,667 |
| 2020/21 | £3.89M | £3.79M | +£108K | £39,728 |
Nat: 57%
£3.30M
Teaching Staff (76%)
Nat: 2%
£477K
Admin & IT (11%)
Nat: 12%
£330K
Premises (8%)
Nat: 2%
£102K
Energy (2%)
Nat: 5%
£81K
Learning Resources (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
