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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,490
In-year surplus
Total Income£2,365,982
Total Expenditure£2,263,492
Per Pupil£30,385
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,385
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£102,490
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£3,937
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 | £2.84M | £2.73M | +£102K | £31,524 |
| 2022/23 | £2.24M | £2.36M | -£128K | £24,855 |
| 2021/22 | £2.12M | £2.35M | -£229K | £23,608 |
| 2020/21 | £2.03M | £1.99M | +£46K | £22,578 |
Nat: 57%
£1.75M
Teaching Staff (77%)
Nat: 2%
£163K
Admin & IT (7%)
Nat: 12%
£155K
Premises (7%)
Nat: 5%
£125K
Learning Resources (6%)
Nat: 2%
£47K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
