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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,370
In-year surplus
Total Income£2,177,730
Total Expenditure£2,063,360
Per Pupil£25,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,370
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,901
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£114,370
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,714
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 | £2.34M | £2.23M | +£114K | £27,231 |
| 2023/24 | £2.21M | £2.16M | +£52K | £25,706 |
| 2022/23 | £2.00M | £2.14M | -£133K | £23,291 |
| 2021/22 | £1.94M | £1.96M | -£22K | £22,572 |
| 2020/21 | £1.95M | £1.83M | +£119K | £22,628 |
Nat: 57%
£1.75M
Teaching Staff (85%)
Nat: 2%
£166K
Admin & IT (8%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 5%
£27K
Learning Resources (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
