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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£499,462
In-year surplus
Total Income£3,810,846
Total Expenditure£3,311,384
Per Pupil£18,658
Per-pupil spending is above the national average — the school is running an in-year surplus of £499,462
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,658
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£499,462
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,839
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 | £4.06M | £3.56M | +£499K | £21,273 |
| 2023/24 | £3.62M | £3.40M | +£221K | £18,958 |
| 2022/23 | £3.19M | £3.10M | +£85K | £16,681 |
| 2021/22 | £2.73M | £2.80M | -£67K | £14,312 |
| 2020/21 | £2.74M | £2.71M | +£26K | £14,345 |
Nat: 57%
£2.67M
Teaching Staff (81%)
Nat: 2%
£286K
Admin & IT (9%)
Nat: 5%
£139K
Learning Resources (4%)
Nat: 12%
£104K
Premises (3%)
Nat: 2%
£77K
Energy (2%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
