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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,924
In-year surplus
Total Income£2,518,525
Total Expenditure£2,325,601
Per Pupil£7,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,192
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£192,924
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£675
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 | £2.93M | £2.74M | +£193K | £7,699 |
| 2023/24 | £2.93M | £3.04M | -£114K | £7,684 |
| 2022/23 | £2.53M | £2.85M | -£320K | £6,635 |
| 2021/22 | £2.60M | £2.80M | -£199K | £6,820 |
| 2020/21 | £2.59M | £2.77M | -£181K | £6,799 |
Nat: 57%
£1.90M
Teaching Staff (82%)
Nat: 2%
£157K
Admin & IT (7%)
Nat: 12%
£140K
Premises (6%)
£56K
Other (2%)
Nat: 2%
£47K
Energy (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
