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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,654
In-year surplus
Total Income£3,787,069
Total Expenditure£3,534,415
Per Pupil£29,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,665
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£252,654
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,598
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 | £3.96M | £3.71M | +£253K | £31,686 |
| 2023/24 | £3.57M | £3.63M | -£57K | £28,575 |
| 2022/23 | £3.09M | £3.35M | -£257K | £24,717 |
| 2021/22 | £3.03M | £3.02M | +£6K | £24,235 |
| 2020/21 | £3.00M | £2.97M | +£28K | £23,992 |
Nat: 57%
£2.92M
Teaching Staff (83%)
Nat: 2%
£280K
Admin & IT (8%)
Nat: 12%
£154K
Premises (4%)
Nat: 2%
£81K
Energy (2%)
Nat: 5%
£69K
Learning Resources (2%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
