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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,102
In-year surplus
Total Income£3,616,519
Total Expenditure£3,599,417
Per Pupil£28,892
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,102
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,892
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£17,102
Revenue Balance (In-year)
Show more metrics
£3.62M
Total Income (Derived)
£3.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,121
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 | £4.73M | £4.71M | +£17K | £28,997 |
| 2023/24 | £4.03M | £4.28M | -£249K | £24,743 |
| 2022/23 | £3.48M | £3.64M | -£153K | £21,375 |
| 2021/22 | £3.10M | £3.22M | -£125K | £19,012 |
| 2020/21 | £2.95M | £2.78M | +£167K | £18,076 |
Nat: 57%
£2.94M
Teaching Staff (82%)
Nat: 2%
£304K
Admin & IT (8%)
Nat: 12%
£115K
Premises (3%)
Nat: 2%
£115K
Energy (3%)
£67K
Other (2%)
Nat: 5%
£61K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
