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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,034
In-year surplus
Total Income£2,568,291
Total Expenditure£2,515,257
Per Pupil£37,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,034
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,397
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£53,034
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£2,584
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 | £3.38M | £3.33M | +£53K | £37,993 |
| 2023/24 | £3.05M | £2.90M | +£149K | £34,215 |
| 2022/23 | £2.79M | £2.83M | -£47K | £31,318 |
| 2021/22 | £2.65M | £2.49M | +£161K | £29,826 |
| 2020/21 | £2.28M | £2.17M | +£101K | £25,571 |
Nat: 57%
£1.86M
Teaching Staff (74%)
Nat: 2%
£402K
Admin & IT (16%)
Nat: 2%
£131K
Energy (5%)
Nat: 5%
£86K
Learning Resources (3%)
£25K
Other (1%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
