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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,065
In-year surplus
Total Income£2,619,506
Total Expenditure£2,167,441
Per Pupil£24,941
Per-pupil spending is above the national average — the school is running an in-year surplus of £452,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,941
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£452,065
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,071
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 | £3.25M | £2.79M | +£452K | £28,978 |
| 2023/24 | £2.98M | £2.85M | +£130K | £26,648 |
| 2022/23 | £2.88M | £2.83M | +£53K | £25,723 |
| 2021/22 | £2.56M | £2.42M | +£136K | £22,827 |
| 2020/21 | £2.31M | £2.25M | +£58K | £20,632 |
Nat: 57%
£1.63M
Teaching Staff (75%)
Nat: 2%
£307K
Admin & IT (14%)
£133K
Other (6%)
Nat: 2%
£35K
Energy (2%)
Nat: 5%
£34K
Learning Resources (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
