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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£217,900
In-year surplus
Total Income£2,196,893
Total Expenditure£1,978,993
Per Pupil£27,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £217,900
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,825
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£217,900
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,585
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 | £3.08M | £2.87M | +£218K | £29,940 |
| 2023/24 | £2.07M | £2.15M | -£82K | £20,090 |
| 2022/23 | £1.79M | £1.81M | -£25K | £17,360 |
| 2021/22 | £1.60M | £1.60M | -£4K | £15,496 |
| 2020/21 | £1.48M | £1.48M | -£6K | £14,339 |
Nat: 57%
£1.16M
Teaching Staff (59%)
£359K
Other (18%)
Nat: 2%
£247K
Admin & IT (12%)
Nat: 12%
£135K
Premises (7%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
