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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,750
In-year surplus
Total Income£2,871,055
Total Expenditure£2,776,305
Per Pupil£25,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,750
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,377
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£94,750
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,730
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 | £3.47M | £3.38M | +£95K | £26,089 |
| 2023/24 | £3.04M | £2.99M | +£51K | £22,883 |
| 2022/23 | £2.71M | £2.70M | +£11K | £20,377 |
| 2021/22 | £2.50M | £2.37M | +£135K | £18,802 |
| 2020/21 | £2.20M | £2.06M | +£143K | £16,572 |
Nat: 57%
£2.31M
Teaching Staff (83%)
Nat: 2%
£228K
Admin & IT (8%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 5%
£61K
Learning Resources (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
