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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,957
In-year surplus
Total Income£3,083,166
Total Expenditure£2,916,209
Per Pupil£25,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,539
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£166,957
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,390
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 | £3.26M | £3.09M | +£167K | £26,919 |
| 2023/24 | £3.07M | £3.02M | +£50K | £25,411 |
| 2022/23 | £2.94M | £2.95M | -£11K | £24,294 |
| 2021/22 | £2.77M | £3.02M | -£250K | £22,860 |
| 2020/21 | £2.81M | £2.71M | +£95K | £23,183 |
Nat: 57%
£2.02M
Teaching Staff (69%)
Nat: 2%
£554K
Admin & IT (19%)
Nat: 12%
£106K
Premises (4%)
£93K
Other (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
