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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£386,177
In-year surplus
Total Income£2,337,071
Total Expenditure£1,950,894
Per Pupil£21,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £386,177
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,756
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£386,177
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,054
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 | £2.61M | £2.22M | +£386K | £23,902 |
| 2023/24 | £2.11M | £1.96M | +£150K | £19,351 |
| 2022/23 | £1.89M | £2.05M | -£159K | £17,351 |
| 2021/22 | £1.72M | £1.84M | -£121K | £15,747 |
| 2020/21 | £1.74M | £1.70M | +£42K | £15,944 |
Nat: 57%
£1.53M
Teaching Staff (78%)
Nat: 2%
£201K
Admin & IT (10%)
Nat: 12%
£115K
Premises (6%)
Nat: 5%
£55K
Learning Resources (3%)
£35K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
