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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,130
In-year surplus
Total Income£3,759,077
Total Expenditure£3,622,947
Per Pupil£29,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,130
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,519
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£136,130
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,816
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 | £4.09M | £3.96M | +£136K | £30,535 |
| 2023/24 | £3.72M | £3.80M | -£88K | £27,736 |
| 2022/23 | £3.31M | £3.67M | -£351K | £24,735 |
| 2021/22 | £3.10M | £2.83M | +£269K | £23,135 |
| 2020/21 | £3.06M | £2.72M | +£337K | £22,803 |
Nat: 57%
£2.93M
Teaching Staff (81%)
Nat: 2%
£280K
Admin & IT (8%)
Nat: 12%
£199K
Premises (5%)
Nat: 5%
£105K
Learning Resources (3%)
£65K
Other (2%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
