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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£793,799
In-year surplus
Total Income£4,053,038
Total Expenditure£3,259,239
Per Pupil£21,622
Per-pupil spending is above the national average — the school is running an in-year surplus of £793,799
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,622
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£793,799
Revenue Balance (In-year)
Show more metrics
£4.05M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,540
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 | £4.66M | £3.87M | +£794K | £26,056 |
| 2023/24 | £4.18M | £3.75M | +£423K | £23,328 |
| 2022/23 | £3.85M | £3.57M | +£279K | £21,485 |
| 2021/22 | £3.38M | £3.12M | +£266K | £18,899 |
| 2020/21 | £3.07M | £2.76M | +£316K | £17,168 |
Nat: 57%
£2.51M
Teaching Staff (77%)
Nat: 2%
£470K
Admin & IT (14%)
Nat: 5%
£116K
Learning Resources (4%)
£73K
Other (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
