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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£347,474
In-year surplus
Total Income£3,269,432
Total Expenditure£2,921,958
Per Pupil£30,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £347,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,963
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£347,474
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,238
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 | £3.66M | £3.31M | +£347K | £34,210 |
| 2023/24 | £3.34M | £3.15M | +£189K | £31,206 |
| 2022/23 | £3.08M | £2.97M | +£113K | £28,812 |
| 2021/22 | £2.69M | £2.63M | +£62K | £25,160 |
| 2020/21 | £2.49M | £2.44M | +£45K | £23,270 |
Nat: 57%
£2.41M
Teaching Staff (82%)
Nat: 2%
£273K
Admin & IT (9%)
Nat: 12%
£112K
Premises (4%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 2%
£43K
Energy (1%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
