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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£462,641
In-year surplus
Total Income£2,485,680
Total Expenditure£2,023,039
Per Pupil£126,698
Per-pupil spending is above the national average — the school is running an in-year surplus of £462,641
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£126,698
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£462,641
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£8,964
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 | £2.74M | £2.28M | +£463K | £152,400 |
| 2023/24 | £1.82M | £1.76M | +£60K | £101,078 |
| 2022/23 | £1.62M | £1.58M | +£35K | £89,849 |
| 2021/22 | £1.50M | £1.45M | +£49K | £83,206 |
| 2020/21 | £1.40M | £1.38M | +£15K | £77,580 |
Nat: 57%
£1.47M
Teaching Staff (73%)
£242K
Other (12%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
