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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,330
In-year surplus
Total Income£4,459,099
Total Expenditure£4,449,769
Per Pupil£33,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,374
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,330
Revenue Balance (In-year)
Show more metrics
£4.46M
Total Income (Derived)
£4.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,083
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 | £5.38M | £5.37M | +£9K | £33,432 |
| 2023/24 | £4.80M | £4.88M | -£82K | £29,818 |
| 2022/23 | £4.26M | £4.40M | -£139K | £26,466 |
| 2021/22 | £3.84M | £4.15M | -£313K | £23,823 |
| 2020/21 | £3.69M | £3.48M | +£215K | £22,950 |
Nat: 57%
£3.56M
Teaching Staff (80%)
Nat: 2%
£483K
Admin & IT (11%)
£120K
Other (3%)
Nat: 12%
£118K
Premises (3%)
Nat: 5%
£104K
Learning Resources (2%)
Nat: 2%
£66K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
