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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,177
In-year surplus
Total Income£4,154,743
Total Expenditure£4,089,566
Per Pupil£23,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,224
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£65,177
Revenue Balance (In-year)
Show more metrics
£4.15M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,675
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 | £4.66M | £4.60M | +£65K | £23,553 |
| 2023/24 | £3.77M | £4.07M | -£298K | £19,065 |
| 2022/23 | £3.20M | £3.35M | -£151K | £16,165 |
| 2021/22 | £3.08M | £3.02M | +£55K | £15,549 |
| 2020/21 | £2.84M | £2.68M | +£160K | £14,363 |
Nat: 57%
£3.44M
Teaching Staff (84%)
Nat: 2%
£320K
Admin & IT (8%)
Nat: 12%
£120K
Premises (3%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£97K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
