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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£200,955
In-year surplus
Total Income£2,334,585
Total Expenditure£2,133,630
Per Pupil£7,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £200,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,551
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£200,955
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,057
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 | £2.88M | £2.68M | +£201K | £8,117 |
| 2023/24 | £2.71M | £2.53M | +£181K | £7,632 |
| 2022/23 | £2.61M | £2.35M | +£258K | £7,359 |
| 2021/22 | £2.41M | £2.26M | +£156K | £6,793 |
| 2020/21 | £2.07M | £1.89M | +£183K | £5,835 |
Nat: 57%
£1.60M
Teaching Staff (75%)
Nat: 12%
£189K
Premises (9%)
Nat: 2%
£142K
Admin & IT (7%)
Nat: 5%
£130K
Learning Resources (6%)
Nat: 2%
£51K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
