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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,468
In-year surplus
Total Income£3,303,819
Total Expenditure£3,291,351
Per Pupil£64,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£64,792
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,468
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,609
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 | £3.77M | £3.76M | +£12K | £65,007 |
| 2023/24 | £3.64M | £3.63M | +£4K | £62,696 |
| 2022/23 | £3.48M | £3.75M | -£275K | £59,929 |
| 2021/22 | £3.20M | £3.48M | -£278K | £55,176 |
| 2020/21 | £3.25M | £3.24M | +£11K | £55,980 |
Nat: 57%
£2.71M
Teaching Staff (82%)
Nat: 2%
£314K
Admin & IT (10%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£60K
Energy (2%)
£50K
Other (2%)
Nat: 2%
£0
Catering (<1%)
