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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,552
In-year surplus
Total Income£2,558,423
Total Expenditure£2,496,871
Per Pupil£26,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,612
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£61,552
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,750
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 | £2.77M | +£62K | £27,204 |
| 2023/24 | £2.60M | £2.54M | +£50K | £24,953 |
| 2022/23 | £2.36M | £2.38M | -£28K | £22,658 |
| 2021/22 | £2.26M | £2.22M | +£40K | £21,706 |
| 2020/21 | £2.21M | £2.18M | +£31K | £21,255 |
Nat: 57%
£2.00M
Teaching Staff (80%)
Nat: 2%
£294K
Admin & IT (12%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 5%
£45K
Learning Resources (2%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)