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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,194
In-year surplus
Total Income£2,114,474
Total Expenditure£1,946,280
Per Pupil£7,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,608
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£168,194
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£416
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 | £2.37M | +£168K | £8,147 |
| 2023/24 | £2.45M | £2.49M | -£45K | £7,844 |
| 2022/23 | £2.43M | £2.45M | -£18K | £7,800 |
| 2021/22 | £2.48M | £2.47M | +£11K | £7,959 |
| 2020/21 | £2.52M | £2.59M | -£72K | £8,084 |
Nat: 57%
£1.57M
Teaching Staff (80%)
Nat: 2%
£241K
Admin & IT (12%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 12%
£25K
Premises (1%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
