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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£245,038
In-year surplus
Total Income£2,491,534
Total Expenditure£2,246,496
Per Pupil£27,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £245,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,536
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£245,038
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,459
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 | £2.78M | £2.53M | +£245K | £30,199 |
| 2023/24 | £2.38M | £2.46M | -£83K | £25,819 |
| 2022/23 | £2.31M | £2.17M | +£148K | £25,147 |
| 2021/22 | £2.47M | £2.61M | -£132K | £26,900 |
| 2020/21 | £2.11M | £1.88M | +£228K | £22,930 |
Nat: 57%
£1.78M
Teaching Staff (79%)
Nat: 2%
£312K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (2%)
£50K
Other (2%)
Nat: 12%
£46K
Premises (2%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
