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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,504
In-year surplus
Total Income£2,256,900
Total Expenditure£2,052,396
Per Pupil£25,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £204,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,766
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£204,504
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,989
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 | £2.55M | £2.34M | +£205K | £28,013 |
| 2023/24 | £2.28M | £2.15M | +£134K | £25,058 |
| 2022/23 | £2.08M | £2.00M | +£87K | £22,894 |
| 2021/22 | £2.00M | £1.95M | +£44K | £21,934 |
| 2020/21 | £1.99M | £1.90M | +£86K | £21,880 |
Nat: 57%
£1.63M
Teaching Staff (79%)
Nat: 2%
£225K
Admin & IT (11%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£54K
Energy (3%)
£53K
Other (3%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
