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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,263
In-year surplus
Total Income£3,951,466
Total Expenditure£3,868,203
Per Pupil£30,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,940
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£83,263
Revenue Balance (In-year)
Show more metrics
£3.95M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
2%
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 | £4.38M | £4.30M | +£83K | £31,539 |
| 2023/24 | £3.27M | £3.24M | +£34K | £23,529 |
| 2022/23 | £2.78M | £2.77M | +£9K | £19,984 |
| 2021/22 | £2.68M | £2.52M | +£157K | £19,264 |
| 2020/21 | £2.46M | £2.35M | +£115K | £17,731 |
Nat: 57%
£3.34M
Teaching Staff (86%)
Nat: 2%
£217K
Admin & IT (6%)
Nat: 5%
£95K
Learning Resources (2%)
Nat: 12%
£94K
Premises (2%)
Nat: 2%
£71K
Energy (2%)
£51K
Other (1%)
Nat: 2%
£0
Catering (<1%)
