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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,392
In-year surplus
Total Income£2,136,455
Total Expenditure£1,988,063
Per Pupil£7,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,392
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,623
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£148,392
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £2.62M | £2.47M | +£148K | £8,081 |
| 2023/24 | £2.37M | £2.45M | -£75K | £7,322 |
| 2022/23 | £2.61M | £2.68M | -£72K | £8,048 |
| 2021/22 | £2.34M | £2.32M | +£26K | £7,230 |
| 2020/21 | £2.27M | £2.25M | +£23K | £7,004 |
Nat: 57%
£1.37M
Teaching Staff (69%)
Nat: 2%
£231K
Admin & IT (12%)
£229K
Other (12%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
