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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,821
In-year surplus
Total Income£4,217,415
Total Expenditure£4,049,594
Per Pupil£25,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,821
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,646
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£167,821
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£4.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,767
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 | £4.53M | £4.36M | +£168K | £26,633 |
| 2023/24 | £4.08M | £3.97M | +£115K | £24,018 |
| 2022/23 | £3.73M | £3.91M | -£174K | £21,951 |
| 2021/22 | £3.41M | £3.37M | +£38K | £20,034 |
| 2020/21 | £3.29M | £3.26M | +£23K | £19,333 |
Nat: 57%
£2.99M
Teaching Staff (74%)
Nat: 2%
£515K
Admin & IT (13%)
£264K
Other (7%)
Nat: 12%
£113K
Premises (3%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£71K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
