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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,329
In-year surplus
Total Income£2,362,376
Total Expenditure£2,161,047
Per Pupil£63,002
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£63,002
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£201,329
Revenue Balance (In-year)
Show more metrics
£2.36M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,570
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 | £2.72M | £2.52M | +£201K | £68,035 |
| 2023/24 | £2.50M | £2.56M | -£63K | £62,415 |
| 2022/23 | £2.40M | £2.29M | +£112K | £60,065 |
| 2021/22 | £2.25M | £2.26M | -£9K | £56,176 |
| 2020/21 | £2.21M | £2.10M | +£113K | £55,290 |
Nat: 57%
£1.56M
Teaching Staff (72%)
£233K
Other (11%)
Nat: 2%
£205K
Admin & IT (9%)
Nat: 12%
£71K
Premises (3%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
