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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,020
In-year surplus
Total Income£3,762,787
Total Expenditure£3,699,767
Per Pupil£17,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,692
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£63,020
Revenue Balance (In-year)
Show more metrics
£3.76M
Total Income (Derived)
£3.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,176
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 | £4.75M | £4.69M | +£63K | £17,930 |
| 2023/24 | £4.08M | £4.10M | -£14K | £15,403 |
| 2022/23 | £3.61M | £3.63M | -£22K | £13,619 |
| 2021/22 | £3.57M | £3.59M | -£17K | £13,477 |
| 2020/21 | £2.10M | £2.04M | +£55K | £7,912 |
Nat: 57%
£2.99M
Teaching Staff (81%)
Nat: 2%
£308K
Admin & IT (8%)
£136K
Other (4%)
Nat: 12%
£126K
Premises (3%)
Nat: 5%
£78K
Learning Resources (2%)
Nat: 2%
£62K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
