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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,687
In-year surplus
Total Income£2,612,420
Total Expenditure£2,496,733
Per Pupil£26,596
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,687
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,596
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£115,687
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,585
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 | £2.83M | £2.71M | +£116K | £27,730 |
| 2023/24 | £2.54M | £2.50M | +£48K | £24,945 |
| 2022/23 | £2.26M | £2.34M | -£79K | £22,172 |
| 2021/22 | £2.06M | £2.10M | -£41K | £20,170 |
| 2020/21 | £1.98M | £1.89M | +£84K | £19,367 |
Nat: 57%
£1.95M
Teaching Staff (78%)
Nat: 2%
£287K
Admin & IT (11%)
Nat: 12%
£122K
Premises (5%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£49K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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