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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,489
In-year surplus
Total Income£2,697,422
Total Expenditure£2,341,933
Per Pupil£22,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £355,489
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,286
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£355,489
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,297
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 | £3.10M | £2.74M | +£355K | £25,176 |
| 2023/24 | £2.89M | £2.83M | +£67K | £23,521 |
| 2022/23 | £2.36M | £2.64M | -£277K | £19,211 |
| 2021/22 | £2.30M | £2.40M | -£94K | £18,716 |
| 2020/21 | £2.07M | £2.41M | -£345K | £16,797 |
Nat: 57%
£1.91M
Teaching Staff (82%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 12%
£44K
Premises (2%)
£42K
Other (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)