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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,274
In-year surplus
Total Income£2,238,489
Total Expenditure£2,194,215
Per Pupil£8,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,047
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£44,274
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£583
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 | £2.54M | £2.49M | +£44K | £8,190 |
| 2023/24 | £2.42M | £2.37M | +£51K | £7,810 |
| 2022/23 | £2.31M | £2.34M | -£32K | £7,447 |
| 2021/22 | £2.17M | £2.18M | -£13K | £6,991 |
| 2020/21 | £1.99M | £1.92M | +£71K | £6,424 |
Nat: 57%
£1.75M
Teaching Staff (80%)
Nat: 2%
£197K
Admin & IT (9%)
Nat: 5%
£116K
Learning Resources (5%)
£85K
Other (4%)
Nat: 2%
£29K
Energy (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
