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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,814
In-year surplus
Total Income£1,641,637
Total Expenditure£1,609,823
Per Pupil£61,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,814
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£61,569
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£31,814
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£6,090
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 | £1.94M | £1.91M | +£32K | £62,596 |
| 2023/24 | £1.60M | £1.56M | +£40K | £51,521 |
| 2022/23 | £1.36M | £1.28M | +£76K | £43,873 |
| 2021/22 | £1.16M | £1.16M | +£0 | £37,383 |
| 2020/21 | £1.09M | £1.09M | +£0 | £35,259 |
Nat: 57%
£882K
Teaching Staff (55%)
£378K
Other (23%)
Nat: 2%
£232K
Admin & IT (14%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 12%
£50K
Premises (3%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)