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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,553
In-year surplus
Total Income£1,725,476
Total Expenditure£1,547,923
Per Pupil£156,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£156,170
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£177,553
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£20,867
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 | £2.05M | £1.87M | +£178K | £170,966 |
| 2023/24 | £1.81M | £1.87M | -£61K | £150,640 |
| 2022/23 | £1.75M | £1.72M | +£30K | £146,000 |
| 2021/22 | £1.70M | £1.69M | +£5K | £141,261 |
| 2020/21 | £1.71M | £1.64M | +£77K | £142,837 |
Nat: 57%
£969K
Teaching Staff (63%)
£195K
Other (13%)
Nat: 2%
£172K
Admin & IT (11%)
Nat: 12%
£123K
Premises (8%)
Nat: 5%
£55K
Learning Resources (4%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
