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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,055
In-year surplus
Total Income£2,532,324
Total Expenditure£2,495,269
Per Pupil£10,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,422
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£37,055
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£746
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 | £2.70M | £2.67M | +£37K | £10,566 |
| 2023/24 | £2.54M | £2.60M | -£67K | £9,908 |
| 2022/23 | £2.37M | £2.39M | -£16K | £9,258 |
| 2021/22 | £2.30M | £2.32M | -£27K | £8,977 |
| 2020/21 | £2.26M | £2.23M | +£24K | £8,818 |
Nat: 57%
£1.82M
Teaching Staff (73%)
Nat: 2%
£331K
Admin & IT (13%)
£176K
Other (7%)
Nat: 12%
£69K
Premises (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
