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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,947
In-year surplus
Total Income£3,680,271
Total Expenditure£3,461,324
Per Pupil£34,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,947
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,358
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£218,947
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,364
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 | £4.07M | £3.85M | +£219K | £36,313 |
| 2023/24 | £3.45M | £3.53M | -£87K | £30,766 |
| 2022/23 | £3.17M | £3.22M | -£56K | £28,266 |
| 2021/22 | £2.94M | £2.93M | +£12K | £26,266 |
| 2020/21 | £2.89M | £2.83M | +£60K | £25,769 |
Nat: 57%
£2.81M
Teaching Staff (81%)
Nat: 2%
£374K
Admin & IT (11%)
Nat: 12%
£121K
Premises (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£59K
Energy (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
