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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,551
In-year surplus
Total Income£2,416,765
Total Expenditure£2,328,214
Per Pupil£32,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,538
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£88,551
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,738
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 | £2.53M | £2.44M | +£89K | £33,719 |
| 2023/24 | £2.27M | £2.25M | +£14K | £30,244 |
| 2022/23 | £2.13M | £2.16M | -£37K | £28,334 |
| 2021/22 | £2.02M | £2.02M | +£3K | £26,970 |
| 2020/21 | £1.83M | £1.84M | -£588 | £24,463 |
Nat: 57%
£1.93M
Teaching Staff (83%)
Nat: 2%
£185K
Admin & IT (8%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£55K
Energy (2%)
£51K
Other (2%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
