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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,993
In-year surplus
Total Income£1,829,347
Total Expenditure£1,749,354
Per Pupil£31,055
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,993
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,055
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,993
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,850
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 | £2.22M | £2.14M | +£80K | £32,214 |
| 2023/24 | £1.91M | £2.28M | -£369K | £27,667 |
| 2022/23 | £1.99M | £1.96M | +£24K | £28,818 |
| 2021/22 | £1.94M | £1.84M | +£92K | £28,075 |
| 2020/21 | £1.64M | £1.75M | -£110K | £23,701 |
Nat: 57%
£1.33M
Teaching Staff (76%)
Nat: 2%
£142K
Admin & IT (8%)
£106K
Other (6%)
Nat: 12%
£92K
Premises (5%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)