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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,681
In-year surplus
Total Income£3,249,012
Total Expenditure£3,021,331
Per Pupil£41,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£41,703
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£227,681
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£4,461
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 | £3.56M | £3.34M | +£228K | £44,549 |
| 2023/24 | £2.87M | £2.87M | +£6K | £35,888 |
| 2022/23 | £2.62M | £2.32M | +£301K | £32,720 |
| 2021/22 | £2.09M | £1.93M | +£159K | £26,080 |
| 2020/21 | £1.95M | £1.80M | +£144K | £24,329 |
Nat: 57%
£2.15M
Teaching Staff (71%)
Nat: 2%
£343K
Admin & IT (11%)
£263K
Other (9%)
Nat: 12%
£126K
Premises (4%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
