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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,402
In-year surplus
Total Income£3,812,798
Total Expenditure£3,728,396
Per Pupil£27,449
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,402
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,449
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£84,402
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,604
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 | £4.20M | £4.12M | +£84K | £28,011 |
| 2023/24 | £3.77M | £3.83M | -£63K | £25,119 |
| 2022/23 | £3.51M | £3.58M | -£69K | £23,394 |
| 2021/22 | £3.08M | £2.95M | +£133K | £20,531 |
| 2020/21 | £2.46M | £2.39M | +£71K | £16,384 |
Nat: 57%
£2.93M
Teaching Staff (79%)
Nat: 2%
£524K
Admin & IT (14%)
Nat: 12%
£127K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 5%
£55K
Learning Resources (1%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
