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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,587
In-year surplus
Total Income£2,418,903
Total Expenditure£2,348,316
Per Pupil£6,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,587
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,286
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£70,587
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£594
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 | £2.74M | £2.67M | +£71K | £6,452 |
| 2023/24 | £2.57M | £2.59M | -£20K | £6,058 |
| 2022/23 | £2.24M | £2.40M | -£160K | £5,286 |
| 2021/22 | £1.98M | £2.00M | -£25K | £4,663 |
| 2020/21 | £1.94M | £1.72M | +£214K | £4,570 |
Nat: 57%
£1.83M
Teaching Staff (78%)
Nat: 2%
£268K
Admin & IT (11%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£66K
Premises (3%)
£56K
Other (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lady Joanna Thornhill Endowed