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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£479,658
In-year surplus
Total Income£3,523,632
Total Expenditure£3,043,974
Per Pupil£24,121
Per-pupil spending is above the national average — the school is running an in-year surplus of £479,658
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,121
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£479,658
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,073
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 | £3.76M | £3.28M | +£480K | £27,648 |
| 2023/24 | £3.04M | £2.93M | +£115K | £22,385 |
| 2022/23 | £2.56M | £2.55M | +£7K | £18,825 |
| 2021/22 | £2.26M | £2.21M | +£58K | £16,654 |
| 2020/21 | £2.07M | £2.00M | +£77K | £15,251 |
Nat: 57%
£2.54M
Teaching Staff (83%)
Nat: 2%
£224K
Admin & IT (7%)
Nat: 12%
£115K
Premises (4%)
Nat: 2%
£72K
Energy (2%)
£47K
Other (2%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
