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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,453
In-year surplus
Total Income£4,342,438
Total Expenditure£4,077,985
Per Pupil£28,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,453
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,693
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£264,453
Revenue Balance (In-year)
Show more metrics
£4.34M
Total Income (Derived)
£4.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,418
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 | £6.00M | £5.74M | +£264K | £30,016 |
| 2023/24 | £5.18M | £5.25M | -£63K | £25,914 |
| 2022/23 | £4.71M | £4.87M | -£161K | £23,529 |
| 2021/22 | £4.54M | £4.55M | -£13K | £22,677 |
| 2020/21 | £4.17M | £4.03M | +£142K | £20,843 |
Nat: 57%
£3.17M
Teaching Staff (78%)
Nat: 2%
£346K
Admin & IT (8%)
Nat: 12%
£233K
Premises (6%)
£154K
Other (4%)
Nat: 2%
£123K
Energy (3%)
Nat: 5%
£56K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
