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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,402
In-year surplus
Total Income£4,087,976
Total Expenditure£3,911,574
Per Pupil£32,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,402
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,283
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£176,402
Revenue Balance (In-year)
Show more metrics
£4.09M
Total Income (Derived)
£3.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,585
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 | £4.26M | +£176K | £33,619 |
| 2023/24 | £3.85M | £3.84M | +£4K | £29,153 |
| 2022/23 | £3.60M | £3.36M | +£234K | £27,241 |
| 2021/22 | £3.04M | £2.86M | +£180K | £23,000 |
| 2020/21 | £2.84M | £2.69M | +£141K | £21,480 |
Nat: 57%
£3.18M
Teaching Staff (81%)
Nat: 2%
£470K
Admin & IT (12%)
Nat: 5%
£112K
Learning Resources (3%)
£62K
Other (2%)
Nat: 12%
£53K
Premises (1%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)