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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,852
In-year surplus
Total Income£4,950,432
Total Expenditure£4,911,580
Per Pupil£32,637
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,637
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£38,852
Revenue Balance (In-year)
Show more metrics
£4.95M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,436
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 | £5.85M | £5.81M | +£39K | £32,855 |
| 2023/24 | £5.53M | £5.69M | -£165K | £31,050 |
| 2022/23 | £5.04M | £5.36M | -£316K | £28,328 |
| 2021/22 | £4.83M | £4.63M | +£202K | £27,155 |
| 2020/21 | £4.65M | £4.34M | +£314K | £26,141 |
Nat: 57%
£4.37M
Teaching Staff (89%)
Nat: 2%
£289K
Admin & IT (6%)
Nat: 12%
£85K
Premises (2%)
Nat: 5%
£60K
Learning Resources (1%)
£58K
Other (1%)
Nat: 2%
£54K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
