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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,977
In-year surplus
Total Income£5,111,849
Total Expenditure£4,885,872
Per Pupil£32,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £225,977
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,959
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£225,977
Revenue Balance (In-year)
Show more metrics
£5.11M
Total Income (Derived)
£4.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,998
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 | £5.83M | £5.60M | +£226K | £34,288 |
| 2023/24 | £5.17M | £5.25M | -£79K | £30,420 |
| 2022/23 | £4.79M | £4.98M | -£189K | £28,170 |
| 2021/22 | £4.38M | £4.44M | -£55K | £25,767 |
| 2020/21 | £4.07M | £3.78M | +£288K | £23,948 |
Nat: 57%
£4.19M
Teaching Staff (86%)
Nat: 2%
£325K
Admin & IT (7%)
Nat: 5%
£177K
Learning Resources (4%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£70K
Premises (1%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
