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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£293,394
In-year surplus
Total Income£3,136,762
Total Expenditure£2,843,368
Per Pupil£23,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £293,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,880
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£293,394
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,671
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 | £3.42M | £3.13M | +£293K | £26,120 |
| 2023/24 | £3.04M | £2.85M | +£186K | £23,191 |
| 2022/23 | £2.57M | £3.05M | -£476K | £19,618 |
| 2021/22 | £2.73M | £2.67M | +£53K | £20,808 |
| 2020/21 | £2.63M | £2.42M | +£211K | £20,083 |
Nat: 57%
£2.14M
Teaching Staff (75%)
Nat: 5%
£213K
Learning Resources (7%)
Nat: 2%
£193K
Admin & IT (7%)
£170K
Other (6%)
Nat: 12%
£80K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
