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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,240
In-year surplus
Total Income£2,792,534
Total Expenditure£2,621,294
Per Pupil£49,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£49,404
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£171,240
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,586
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 | £3.98M | £3.80M | +£171K | £51,627 |
| 2023/24 | £4.03M | £3.94M | +£89K | £52,379 |
| 2022/23 | £3.60M | £3.65M | -£48K | £46,794 |
| 2021/22 | £3.23M | £2.84M | +£394K | £42,009 |
| 2020/21 | £2.35M | £2.13M | +£219K | £30,456 |
Nat: 57%
£2.29M
Teaching Staff (87%)
Nat: 2%
£110K
Admin & IT (4%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£46K
Energy (2%)
£46K
Other (2%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Avenue Centre for Education