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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£227,569
In-year surplus
Total Income£4,228,153
Total Expenditure£4,000,584
Per Pupil£26,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £227,569
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,018
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£227,569
Revenue Balance (In-year)
Show more metrics
£4.23M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,764
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 | £4.44M | £4.21M | +£228K | £27,423 |
| 2023/24 | £4.15M | £4.14M | +£14K | £25,637 |
| 2022/23 | £4.01M | £3.91M | +£94K | £24,748 |
| 2021/22 | £3.34M | £3.29M | +£51K | £20,606 |
| 2020/21 | £3.13M | £3.11M | +£26K | £19,333 |
Nat: 57%
£3.38M
Teaching Staff (84%)
Nat: 2%
£270K
Admin & IT (7%)
£143K
Other (4%)
Nat: 2%
£74K
Energy (2%)
Nat: 12%
£67K
Premises (2%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
