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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,577
In-year surplus
Total Income£3,141,608
Total Expenditure£2,976,031
Per Pupil£23,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,577
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,005
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£165,577
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,264
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 | £3.64M | £3.47M | +£166K | £24,102 |
| 2023/24 | £2.82M | £2.84M | -£28K | £18,657 |
| 2022/23 | £2.73M | £2.73M | +£2K | £18,076 |
| 2021/22 | £2.37M | £2.33M | +£43K | £15,693 |
| 2020/21 | £2.08M | £1.98M | +£98K | £13,795 |
Nat: 57%
£2.40M
Teaching Staff (81%)
Nat: 2%
£385K
Admin & IT (13%)
Nat: 12%
£64K
Premises (2%)
Nat: 5%
£52K
Learning Resources (2%)
£49K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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