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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£344,574
In-year surplus
Total Income£4,066,241
Total Expenditure£3,721,667
Per Pupil£110,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £344,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£110,835
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£344,574
Revenue Balance (In-year)
Show more metrics
£4.07M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£11,011
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 | £4.56M | £4.21M | +£345K | £119,903 |
| 2023/24 | £4.16M | £3.90M | +£264K | £109,559 |
| 2022/23 | £3.28M | £3.41M | -£133K | £86,235 |
| 2021/22 | £3.44M | £3.23M | +£210K | £90,588 |
| 2020/21 | £3.06M | £2.72M | +£334K | £80,397 |
Nat: 57%
£2.65M
Teaching Staff (71%)
Nat: 2%
£654K
Admin & IT (18%)
Nat: 12%
£131K
Premises (4%)
Nat: 5%
£120K
Learning Resources (3%)
Nat: 2%
£107K
Energy (3%)
£60K
Other (2%)
Nat: 2%
£0
Catering (<1%)
