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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,773
In-year surplus
Total Income£3,887,507
Total Expenditure£3,775,734
Per Pupil£29,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,773
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,205
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£111,773
Revenue Balance (In-year)
Show more metrics
£3.89M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,679
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 | £4.05M | £3.94M | +£112K | £30,033 |
| 2023/24 | £3.39M | £3.48M | -£90K | £25,076 |
| 2022/23 | £2.85M | £2.97M | -£116K | £21,120 |
| 2021/22 | £2.67M | £2.73M | -£65K | £19,760 |
| 2020/21 | £2.49M | £2.55M | -£54K | £18,458 |
Nat: 57%
£3.03M
Teaching Staff (80%)
Nat: 2%
£275K
Admin & IT (7%)
£260K
Other (7%)
Nat: 12%
£108K
Premises (3%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
