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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£472,179
In-year surplus
Total Income£4,600,958
Total Expenditure£4,128,779
Per Pupil£22,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £472,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,139
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£472,179
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,049
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 | £5.30M | £4.83M | +£472K | £24,305 |
| 2023/24 | £4.29M | £4.56M | -£278K | £19,662 |
| 2022/23 | £3.97M | £4.05M | -£74K | £18,216 |
| 2021/22 | £4.11M | £3.97M | +£144K | £18,857 |
| 2020/21 | £3.78M | £3.49M | +£288K | £17,320 |
Nat: 57%
£3.37M
Teaching Staff (82%)
Nat: 2%
£311K
Admin & IT (8%)
Nat: 12%
£211K
Premises (5%)
Nat: 5%
£114K
Learning Resources (3%)
Nat: 2%
£69K
Energy (2%)
£52K
Other (1%)
Nat: 2%
£0
Catering (<1%)
