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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,960
In-year surplus
Total Income£3,564,527
Total Expenditure£3,549,567
Per Pupil£33,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,277
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£14,960
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,364
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 | £4.44M | £4.43M | +£15K | £33,389 |
| 2023/24 | £3.62M | £3.53M | +£87K | £27,205 |
| 2022/23 | £2.70M | £2.89M | -£191K | £20,298 |
| 2021/22 | £2.30M | £2.14M | +£160K | £17,306 |
| 2020/21 | £2.03M | £1.94M | +£90K | £15,271 |
Nat: 57%
£2.92M
Teaching Staff (82%)
Nat: 2%
£309K
Admin & IT (9%)
Nat: 5%
£144K
Learning Resources (4%)
Nat: 12%
£121K
Premises (3%)
Nat: 2%
£26K
Energy (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
