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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£354,633
In-year surplus
Total Income£3,708,052
Total Expenditure£3,353,419
Per Pupil£26,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £354,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,725
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£354,633
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,324
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 | £4.87M | £4.52M | +£355K | £28,823 |
| 2023/24 | £4.56M | £4.01M | +£555K | £27,008 |
| 2022/23 | £3.97M | £3.94M | +£29K | £23,496 |
| 2021/22 | £3.19M | £3.82M | -£629K | £18,887 |
| 2020/21 | £3.69M | £3.64M | +£43K | £21,808 |
Nat: 57%
£2.48M
Teaching Staff (74%)
Nat: 2%
£322K
Admin & IT (10%)
£217K
Other (6%)
Nat: 12%
£149K
Premises (4%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£81K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
