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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,670
In-year surplus
Total Income£1,725,153
Total Expenditure£1,666,483
Per Pupil£32,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,670
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,529
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£58,670
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,101
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 | £2.01M | £1.95M | +£59K | £33,507 |
| 2023/24 | £1.83M | £1.84M | -£9K | £30,460 |
| 2022/23 | £1.68M | £1.74M | -£55K | £28,036 |
| 2021/22 | £1.60M | £1.73M | -£125K | £26,745 |
| 2020/21 | £1.46M | £1.46M | -£2K | £24,318 |
Nat: 57%
£1.36M
Teaching Staff (82%)
Nat: 2%
£178K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (3%)
£27K
Other (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
