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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,135
In-year surplus
Total Income£4,599,085
Total Expenditure£4,345,950
Per Pupil£42,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,135
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,283
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£253,135
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,926
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 | £4.99M | £4.74M | +£253K | £44,543 |
| 2023/24 | £4.51M | £4.43M | +£81K | £40,309 |
| 2022/23 | £3.91M | £3.84M | +£69K | £34,884 |
| 2021/22 | £3.77M | £3.74M | +£25K | £33,657 |
| 2020/21 | £3.69M | £3.37M | +£316K | £32,932 |
Nat: 57%
£3.26M
Teaching Staff (75%)
Nat: 2%
£643K
Admin & IT (15%)
Nat: 12%
£173K
Premises (4%)
Nat: 2%
£122K
Energy (3%)
Nat: 5%
£92K
Learning Resources (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
