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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,780
In-year surplus
Total Income£3,459,045
Total Expenditure£3,309,265
Per Pupil£43,646
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,780
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,646
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£149,780
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,945
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 | £3.64M | £3.49M | +£150K | £45,518 |
| 2023/24 | £3.09M | £2.95M | +£140K | £38,621 |
| 2022/23 | £2.73M | £2.68M | +£50K | £34,074 |
| 2021/22 | £2.52M | £2.40M | +£122K | £31,494 |
| 2020/21 | £2.54M | £2.32M | +£217K | £31,763 |
Nat: 57%
£2.58M
Teaching Staff (78%)
Nat: 2%
£413K
Admin & IT (12%)
Nat: 5%
£129K
Learning Resources (4%)
£114K
Other (3%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Children's Hospital