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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,088
In-year surplus
Total Income£4,312,201
Total Expenditure£4,206,113
Per Pupil£29,232
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,232
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£106,088
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£4.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,653
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 | £5.10M | £5.00M | +£106K | £29,853 |
| 2023/24 | £4.36M | £4.65M | -£285K | £25,499 |
| 2022/23 | £4.01M | £4.19M | -£180K | £23,454 |
| 2021/22 | £3.80M | £3.75M | +£44K | £22,213 |
| 2020/21 | £3.57M | £3.40M | +£166K | £20,877 |
Nat: 57%
£3.32M
Teaching Staff (79%)
Nat: 2%
£474K
Admin & IT (11%)
£160K
Other (4%)
Nat: 12%
£134K
Premises (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 5%
£56K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
