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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,345
In-year surplus
Total Income£4,893,904
Total Expenditure£4,621,559
Per Pupil£26,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,345
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,257
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£272,345
Revenue Balance (In-year)
Show more metrics
£4.89M
Total Income (Derived)
£4.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,675
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 | £5.79M | £5.51M | +£272K | £27,554 |
| 2023/24 | £5.25M | £5.57M | -£320K | £24,986 |
| 2022/23 | £5.04M | £5.23M | -£191K | £23,977 |
| 2021/22 | £4.62M | £4.35M | +£271K | £22,021 |
| 2020/21 | £4.15M | £4.22M | -£72K | £19,774 |
Nat: 57%
£3.87M
Teaching Staff (84%)
Nat: 2%
£392K
Admin & IT (8%)
Nat: 2%
£139K
Energy (3%)
Nat: 5%
£111K
Learning Resources (2%)
Nat: 12%
£89K
Premises (2%)
£22K
Other (<1%)
Nat: 2%
£0
Catering (<1%)