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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,835
In-year surplus
Total Income£2,100,278
Total Expenditure£2,044,443
Per Pupil£28,592
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,835
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,592
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,835
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,035
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 | £3.00M | £2.94M | +£56K | £29,134 |
| 2023/24 | £2.75M | £2.73M | +£19K | £26,656 |
| 2022/23 | £2.64M | £2.53M | +£109K | £25,657 |
| 2021/22 | £2.23M | £2.37M | -£139K | £21,694 |
| 2020/21 | £2.27M | £2.13M | +£134K | £22,013 |
Nat: 57%
£1.53M
Teaching Staff (75%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 12%
£124K
Premises (6%)
£123K
Other (6%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
