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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,365
In-year surplus
Total Income£4,342,598
Total Expenditure£4,186,233
Per Pupil£21,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,365
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,556
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£156,365
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,619
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 | £4.83M | £4.68M | +£156K | £22,277 |
| 2023/24 | £3.83M | £3.84M | -£17K | £17,632 |
| 2022/23 | £3.37M | £3.26M | +£105K | £15,529 |
| 2021/22 | £2.84M | £2.88M | -£44K | £13,073 |
| 2020/21 | £2.72M | £2.54M | +£183K | £12,547 |
Nat: 57%
£2.67M
Teaching Staff (64%)
£796K
Other (19%)
Nat: 2%
£415K
Admin & IT (10%)
Nat: 12%
£134K
Premises (3%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
