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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,509
In-year surplus
Total Income£3,965,493
Total Expenditure£3,778,984
Per Pupil£36,579
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,509
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,579
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£186,509
Revenue Balance (In-year)
Show more metrics
£3.97M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,965
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 | £4.39M | £4.21M | +£187K | £38,201 |
| 2023/24 | £3.62M | £3.76M | -£143K | £31,476 |
| 2022/23 | £3.29M | £3.20M | +£91K | £28,586 |
| 2021/22 | £2.82M | £2.81M | +£14K | £24,553 |
| 2020/21 | £2.52M | £2.53M | -£14K | £21,905 |
Nat: 57%
£3.22M
Teaching Staff (85%)
Nat: 2%
£215K
Admin & IT (6%)
Nat: 12%
£130K
Premises (3%)
Nat: 5%
£95K
Learning Resources (3%)
£77K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
