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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,309
In-year surplus
Total Income£3,811,939
Total Expenditure£3,446,630
Per Pupil£33,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,209
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£365,309
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£4,155
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 | £4.65M | £4.28M | +£365K | £36,040 |
| 2023/24 | £4.40M | £4.25M | +£149K | £34,123 |
| 2022/23 | £3.98M | £3.99M | -£16K | £30,846 |
| 2021/22 | £3.61M | £3.74M | -£123K | £28,023 |
| 2020/21 | £3.41M | £3.39M | +£14K | £26,398 |
Nat: 57%
£2.51M
Teaching Staff (73%)
Nat: 12%
£392K
Premises (11%)
Nat: 2%
£267K
Admin & IT (8%)
£217K
Other (6%)
Nat: 5%
£47K
Learning Resources (1%)
Nat: 2%
£10K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
