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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,758
In-year surplus
Total Income£4,331,769
Total Expenditure£4,088,011
Per Pupil£34,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,236
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£243,758
Revenue Balance (In-year)
Show more metrics
£4.33M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,470
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 | £5.28M | £5.03M | +£244K | £35,894 |
| 2023/24 | £4.85M | £4.95M | -£98K | £33,020 |
| 2022/23 | £4.95M | £4.67M | +£284K | £33,694 |
| 2021/22 | £4.55M | £4.76M | -£214K | £30,956 |
| 2020/21 | £4.44M | £4.22M | +£215K | £30,188 |
Nat: 57%
£3.41M
Teaching Staff (83%)
Nat: 2%
£417K
Admin & IT (10%)
Nat: 5%
£171K
Learning Resources (4%)
£91K
Other (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
