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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,605
In-year surplus
Total Income£4,551,143
Total Expenditure£4,486,538
Per Pupil£36,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,605
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,736
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£64,605
Revenue Balance (In-year)
Show more metrics
£4.55M
Total Income (Derived)
£4.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,626
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 | £4.77M | £4.70M | +£65K | £37,241 |
| 2023/24 | £4.52M | £4.34M | +£184K | £35,307 |
| 2022/23 | £3.65M | £3.62M | +£33K | £28,507 |
| 2021/22 | £3.18M | £3.02M | +£162K | £24,836 |
| 2020/21 | £3.13M | £2.91M | +£214K | £24,428 |
Nat: 57%
£3.70M
Teaching Staff (82%)
Nat: 2%
£322K
Admin & IT (7%)
Nat: 12%
£183K
Premises (4%)
Nat: 5%
£122K
Learning Resources (3%)
Nat: 2%
£95K
Energy (2%)
£64K
Other (1%)
Nat: 2%
£0
Catering (<1%)