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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,671
In-year surplus
Total Income£3,285,720
Total Expenditure£3,143,049
Per Pupil£20,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,440
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£142,671
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,273
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 | £3.54M | £3.39M | +£143K | £21,300 |
| 2023/24 | £3.03M | £3.03M | +£1K | £18,252 |
| 2022/23 | £2.50M | £2.76M | -£262K | £15,058 |
| 2021/22 | £2.31M | £2.36M | -£43K | £13,938 |
| 2020/21 | £2.27M | £2.15M | +£127K | £13,700 |
Nat: 57%
£2.56M
Teaching Staff (81%)
Nat: 2%
£163K
Admin & IT (5%)
Nat: 5%
£159K
Learning Resources (5%)
Nat: 12%
£111K
Premises (4%)
£98K
Other (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
