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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,552
In-year surplus
Total Income£1,039,083
Total Expenditure£937,531
Per Pupil£1,003,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,003,639
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£101,552
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£938K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£90,883
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 | £1.11M | £1.00M | +£102K | £1,105,191 |
| 2023/24 | £1.00M | £974K | +£31K | £1,004,322 |
| 2022/23 | £784K | £750K | +£34K | £784,189 |
| 2021/22 | £769K | £735K | +£34K | £769,458 |
| 2020/21 | £753K | £718K | +£35K | £752,765 |
Nat: 57%
£700K
Teaching Staff (75%)
Nat: 2%
£132K
Admin & IT (14%)
Nat: 12%
£59K
Premises (6%)
£28K
Other (3%)
Nat: 2%
£12K
Energy (1%)
Nat: 5%
£7K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Triple Crown Centre