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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,363
In-year surplus
Total Income£2,443,283
Total Expenditure£2,416,920
Per Pupil£27,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,363
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,981
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£26,363
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,811
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 | £2.71M | £2.69M | +£26K | £28,256 |
| 2023/24 | £2.43M | £2.51M | -£79K | £25,298 |
| 2022/23 | £2.21M | £2.38M | -£167K | £23,044 |
| 2021/22 | £2.28M | £2.10M | +£182K | £23,751 |
| 2020/21 | £2.05M | £1.92M | +£124K | £21,336 |
Nat: 57%
£1.96M
Teaching Staff (81%)
Nat: 2%
£251K
Admin & IT (10%)
Nat: 2%
£55K
Energy (2%)
Nat: 12%
£53K
Premises (2%)
Nat: 5%
£50K
Learning Resources (2%)
£48K
Other (2%)
Nat: 2%
£0
Catering (<1%)