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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,600
In-year surplus
Total Income£2,928,446
Total Expenditure£2,731,846
Per Pupil£21,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,600
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,074
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£196,600
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,115
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 | £3.17M | £2.97M | +£197K | £22,468 |
| 2023/24 | £2.50M | £2.56M | -£58K | £17,760 |
| 2022/23 | £2.52M | £2.38M | +£144K | £17,874 |
| 2021/22 | £2.42M | £2.31M | +£106K | £17,163 |
| 2020/21 | £2.31M | £2.15M | +£160K | £16,395 |
Nat: 57%
£2.23M
Teaching Staff (82%)
Nat: 2%
£205K
Admin & IT (8%)
Nat: 12%
£155K
Premises (6%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£53K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
