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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,516
In-year surplus
Total Income£2,412,925
Total Expenditure£2,047,409
Per Pupil£11,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,021
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£365,516
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£942
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 | £2.85M | £2.48M | +£366K | £12,646 |
| 2023/24 | £2.63M | £2.77M | -£138K | £11,683 |
| 2022/23 | £2.65M | £2.92M | -£272K | £11,773 |
| 2021/22 | £2.75M | £2.86M | -£110K | £12,204 |
| 2020/21 | £2.67M | £2.63M | +£40K | £11,873 |
Nat: 57%
£1.50M
Teaching Staff (73%)
Nat: 2%
£249K
Admin & IT (12%)
£102K
Other (5%)
Nat: 12%
£78K
Premises (4%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
