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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,362
In-year surplus
Total Income£4,242,339
Total Expenditure£4,159,977
Per Pupil£19,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,362
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,737
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£82,362
Revenue Balance (In-year)
Show more metrics
£4.24M
Total Income (Derived)
£4.16M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£3,406
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 | £4.50M | £4.42M | +£82K | £20,105 |
| 2023/24 | £3.96M | £3.94M | +£21K | £17,682 |
| 2022/23 | £3.40M | £3.51M | -£107K | £15,188 |
| 2021/22 | £2.97M | £2.79M | +£182K | £13,268 |
| 2020/21 | £2.68M | £2.66M | +£21K | £11,976 |
Nat: 57%
£3.20M
Teaching Staff (77%)
Nat: 12%
£457K
Premises (11%)
Nat: 5%
£259K
Learning Resources (6%)
Nat: 2%
£199K
Admin & IT (5%)
£47K
Other (1%)
Nat: 2%
£95
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Epinay Business and Enterprise