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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,266
In-year surplus
Total Income£4,221,445
Total Expenditure£4,168,179
Per Pupil£33,844
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,266
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,844
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£53,266
Revenue Balance (In-year)
Show more metrics
£4.22M
Total Income (Derived)
£4.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,922
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 | £4.69M | £4.64M | +£53K | £34,233 |
| 2023/24 | £4.23M | £4.15M | +£82K | £30,905 |
| 2022/23 | £4.10M | £3.91M | +£184K | £29,895 |
| 2021/22 | £3.92M | £3.76M | +£152K | £28,581 |
| 2020/21 | £3.93M | £3.59M | +£340K | £28,667 |
Nat: 57%
£3.68M
Teaching Staff (88%)
Nat: 2%
£195K
Admin & IT (5%)
Nat: 12%
£136K
Premises (3%)
£56K
Other (1%)
Nat: 2%
£54K
Energy (1%)
Nat: 5%
£43K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
