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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215,258
In-year surplus
Total Income£5,591,482
Total Expenditure£5,376,224
Per Pupil£23,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £215,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,920
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£215,258
Revenue Balance (In-year)
Show more metrics
£5.59M
Total Income (Derived)
£5.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,322
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 | £6.00M | £5.79M | +£215K | £24,810 |
| 2023/24 | £4.63M | £4.53M | +£105K | £19,142 |
| 2022/23 | £3.72M | £3.50M | +£212K | £15,355 |
| 2021/22 | £3.34M | £3.01M | +£336K | £13,811 |
| 2020/21 | £2.97M | £2.93M | +£39K | £12,270 |
Nat: 57%
£4.36M
Teaching Staff (81%)
Nat: 2%
£694K
Admin & IT (13%)
Nat: 2%
£128K
Energy (2%)
Nat: 12%
£84K
Premises (2%)
Nat: 5%
£81K
Learning Resources (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
