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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,626
In-year surplus
Total Income£2,625,215
Total Expenditure£2,579,589
Per Pupil£26,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,061
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,626
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,234
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 | £3.30M | £3.26M | +£46K | £26,426 |
| 2023/24 | £2.97M | £2.82M | +£151K | £23,781 |
| 2022/23 | £2.66M | £2.69M | -£34K | £21,253 |
| 2021/22 | £2.44M | £2.47M | -£32K | £19,503 |
| 2020/21 | £2.35M | £2.23M | +£118K | £18,795 |
Nat: 57%
£1.87M
Teaching Staff (72%)
Nat: 2%
£413K
Admin & IT (16%)
Nat: 2%
£128K
Energy (5%)
Nat: 12%
£72K
Premises (3%)
£56K
Other (2%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
