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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,170
In-year surplus
Total Income£2,132,228
Total Expenditure£2,049,058
Per Pupil£34,691
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,170
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,691
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£83,170
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,413
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 | £2.23M | £2.15M | +£83K | £36,032 |
| 2023/24 | £1.94M | £2.02M | -£80K | £31,303 |
| 2022/23 | £1.79M | £1.85M | -£61K | £28,805 |
| 2021/22 | £1.71M | £1.65M | +£68K | £27,637 |
| 2020/21 | £1.49M | £1.54M | -£52K | £24,070 |
Nat: 57%
£1.48M
Teaching Staff (72%)
Nat: 2%
£416K
Admin & IT (20%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
£32K
Other (2%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)