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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,887
In-year surplus
Total Income£2,717,682
Total Expenditure£2,682,795
Per Pupil£26,572
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,572
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£34,887
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,953
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 | £2.98M | £2.95M | +£35K | £26,887 |
| 2023/24 | £2.70M | £2.80M | -£95K | £24,339 |
| 2022/23 | £2.48M | £2.53M | -£57K | £22,302 |
| 2021/22 | £2.23M | £2.09M | +£140K | £20,083 |
| 2020/21 | £2.11M | £1.82M | +£293K | £19,053 |
Nat: 57%
£2.14M
Teaching Staff (80%)
Nat: 2%
£323K
Admin & IT (12%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 12%
£72K
Premises (3%)
£46K
Other (2%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
