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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,800
In-year surplus
Total Income£4,594,452
Total Expenditure£4,518,652
Per Pupil£40,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,377
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£75,800
Revenue Balance (In-year)
Show more metrics
£4.59M
Total Income (Derived)
£4.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,176
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 | £4.88M | £4.80M | +£76K | £41,014 |
| 2023/24 | £3.56M | £3.52M | +£42K | £29,906 |
| 2022/23 | £3.05M | £3.05M | -£146 | £25,640 |
| 2021/22 | £2.61M | £2.54M | +£72K | £21,911 |
| 2020/21 | £2.40M | £2.22M | +£177K | £20,139 |
Nat: 57%
£3.81M
Teaching Staff (84%)
Nat: 2%
£306K
Admin & IT (7%)
Nat: 12%
£160K
Premises (4%)
Nat: 2%
£106K
Energy (2%)
Nat: 5%
£105K
Learning Resources (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
