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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,287
In-year surplus
Total Income£3,308,184
Total Expenditure£3,120,897
Per Pupil£28,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,517
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£187,287
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,361
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 | £3.67M | £3.48M | +£187K | £30,052 |
| 2023/24 | £3.11M | £3.14M | -£34K | £25,471 |
| 2022/23 | £2.59M | £2.79M | -£201K | £21,228 |
| 2021/22 | £2.55M | £2.51M | +£38K | £20,879 |
| 2020/21 | £2.25M | £2.24M | +£10K | £18,431 |
Nat: 57%
£2.55M
Teaching Staff (82%)
Nat: 2%
£398K
Admin & IT (13%)
Nat: 5%
£67K
Learning Resources (2%)
Nat: 2%
£56K
Energy (2%)
Nat: 12%
£28K
Premises (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
