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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,050
In-year surplus
Total Income£2,518,838
Total Expenditure£2,497,788
Per Pupil£27,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,050
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,909
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£21,050
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,786
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 | £2.64M | £2.62M | +£21K | £28,133 |
| 2023/24 | £2.34M | £2.39M | -£49K | £24,898 |
| 2022/23 | £2.13M | £2.16M | -£34K | £22,644 |
| 2021/22 | £1.97M | £1.94M | +£35K | £20,962 |
| 2020/21 | £1.89M | £1.81M | +£76K | £20,067 |
Nat: 57%
£1.99M
Teaching Staff (80%)
Nat: 2%
£339K
Admin & IT (14%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£35K
Energy (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)