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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,396
In-year surplus
Total Income£5,582,120
Total Expenditure£5,438,724
Per Pupil£24,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,396
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,021
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£143,396
Revenue Balance (In-year)
Show more metrics
£5.58M
Total Income (Derived)
£5.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,015
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 | £5.76M | £5.62M | +£143K | £24,633 |
| 2023/24 | £5.54M | £5.63M | -£86K | £23,690 |
| 2022/23 | £4.67M | £5.42M | -£748K | £19,954 |
| 2021/22 | £4.50M | £4.74M | -£237K | £19,225 |
| 2020/21 | £4.84M | £4.29M | +£549K | £20,663 |
Nat: 57%
£4.73M
Teaching Staff (87%)
Nat: 2%
£474K
Admin & IT (9%)
Nat: 5%
£99K
Learning Resources (2%)
Nat: 12%
£53K
Premises (1%)
£43K
Other (1%)
Nat: 2%
£43K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
