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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,202
In-year surplus
Total Income£3,884,495
Total Expenditure£3,810,293
Per Pupil£34,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,202
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,966
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£74,202
Revenue Balance (In-year)
Show more metrics
£3.88M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£3,777
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 | £4.93M | £4.86M | +£74K | £35,500 |
| 2023/24 | £4.52M | £4.48M | +£39K | £32,533 |
| 2022/23 | £3.94M | £4.06M | -£120K | £28,356 |
| 2021/22 | £3.84M | £3.93M | -£90K | £27,642 |
| 2020/21 | £3.80M | £3.67M | +£125K | £27,331 |
Nat: 57%
£2.75M
Teaching Staff (72%)
Nat: 2%
£468K
Admin & IT (12%)
Nat: 12%
£244K
Premises (6%)
£155K
Other (4%)
Nat: 5%
£103K
Learning Resources (3%)
Nat: 2%
£89K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
