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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,108
In-year surplus
Total Income£3,383,672
Total Expenditure£3,172,564
Per Pupil£24,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,108
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,690
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£211,108
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,438
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 | £3.62M | £3.41M | +£211K | £26,220 |
| 2023/24 | £3.01M | £2.96M | +£49K | £21,793 |
| 2022/23 | £2.75M | £2.82M | -£72K | £19,935 |
| 2021/22 | £2.75M | £2.74M | +£12K | £19,955 |
| 2020/21 | £2.68M | £2.66M | +£21K | £19,404 |
Nat: 57%
£2.58M
Teaching Staff (81%)
Nat: 2%
£259K
Admin & IT (8%)
Nat: 12%
£137K
Premises (4%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 2%
£59K
Energy (2%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
