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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,372
In-year surplus
Total Income£2,416,592
Total Expenditure£2,358,220
Per Pupil£35,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,070
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£58,372
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,166
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 | £2.62M | £2.56M | +£58K | £35,870 |
| 2023/24 | £2.46M | £2.57M | -£110K | £33,703 |
| 2022/23 | £2.24M | £2.35M | -£108K | £30,645 |
| 2021/22 | £2.07M | £2.01M | +£60K | £28,302 |
| 2020/21 | £2.01M | £1.88M | +£133K | £27,598 |
Nat: 57%
£2.07M
Teaching Staff (88%)
Nat: 2%
£127K
Admin & IT (5%)
Nat: 12%
£89K
Premises (4%)
£27K
Other (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 5%
£16K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)