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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,229
In-year surplus
Total Income£3,237,731
Total Expenditure£3,071,502
Per Pupil£27,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,229
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,487
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£166,229
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,547
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 | £3.66M | £3.49M | +£166K | £28,796 |
| 2023/24 | £3.08M | £3.07M | +£12K | £24,252 |
| 2022/23 | £2.50M | £2.56M | -£60K | £19,649 |
| 2021/22 | £2.50M | £2.49M | +£13K | £19,699 |
| 2020/21 | £2.39M | £2.40M | -£10K | £18,813 |
Nat: 57%
£2.23M
Teaching Staff (72%)
£472K
Other (15%)
Nat: 2%
£192K
Admin & IT (6%)
Nat: 12%
£98K
Premises (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
