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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,507
In-year surplus
Total Income£3,950,144
Total Expenditure£3,678,637
Per Pupil£23,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £271,507
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,604
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£271,507
Revenue Balance (In-year)
Show more metrics
£3.95M
Total Income (Derived)
£3.68M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,320
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 | £4.69M | £4.41M | +£272K | £25,056 |
| 2023/24 | £3.99M | £4.02M | -£33K | £21,331 |
| 2022/23 | £3.58M | £4.05M | -£470K | £19,159 |
| 2021/22 | £3.63M | £3.40M | +£230K | £19,417 |
| 2020/21 | £3.38M | £2.81M | +£568K | £18,087 |
Nat: 57%
£2.83M
Teaching Staff (77%)
£316K
Other (9%)
Nat: 2%
£297K
Admin & IT (8%)
Nat: 5%
£227K
Learning Resources (6%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
