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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,703
In-year surplus
Total Income£3,772,177
Total Expenditure£3,564,474
Per Pupil£21,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,703
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,619
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£207,703
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,417
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 | £3.95M | £3.74M | +£208K | £22,820 |
| 2023/24 | £3.11M | £3.12M | -£11K | £17,955 |
| 2022/23 | £2.47M | £2.55M | -£75K | £14,301 |
| 2021/22 | £1.99M | £1.84M | +£154K | £11,530 |
| 2020/21 | £1.75M | £1.71M | +£39K | £10,096 |
Nat: 57%
£2.89M
Teaching Staff (81%)
Nat: 2%
£433K
Admin & IT (12%)
Nat: 12%
£99K
Premises (3%)
Nat: 5%
£61K
Learning Resources (2%)
£49K
Other (1%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
