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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,033
In-year surplus
Total Income£2,344,488
Total Expenditure£2,110,455
Per Pupil£45,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,033
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,910
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£234,033
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,757
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 | £2.53M | £2.30M | +£234K | £50,590 |
| 2023/24 | £2.38M | £2.20M | +£180K | £47,509 |
| 2022/23 | £2.30M | £2.14M | +£163K | £46,049 |
| 2021/22 | £2.06M | £1.98M | +£89K | £41,290 |
| 2020/21 | £1.58M | £1.70M | -£128K | £31,538 |
Nat: 57%
£1.63M
Teaching Staff (77%)
Nat: 2%
£288K
Admin & IT (14%)
Nat: 12%
£94K
Premises (4%)
Nat: 5%
£45K
Learning Resources (2%)
£30K
Other (1%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
