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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,429
In-year surplus
Total Income£2,708,824
Total Expenditure£2,693,395
Per Pupil£28,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,429
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,030
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,429
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,006
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 | £2.93M | £2.92M | +£15K | £28,178 |
| 2023/24 | £2.73M | £2.68M | +£51K | £26,221 |
| 2022/23 | £2.44M | £2.43M | +£16K | £23,491 |
| 2021/22 | £2.26M | £2.30M | -£43K | £21,689 |
| 2020/21 | £2.27M | £2.27M | -£5K | £21,815 |
Nat: 57%
£2.06M
Teaching Staff (76%)
Nat: 2%
£201K
Admin & IT (7%)
£160K
Other (6%)
Nat: 12%
£137K
Premises (5%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
