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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£210,476
In-year surplus
Total Income£2,982,607
Total Expenditure£2,772,131
Per Pupil£8,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £210,476
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,062
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£210,476
Revenue Balance (In-year)
Show more metrics
£2.98M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£482
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 | £3.37M | £3.16M | +£210K | £8,599 |
| 2023/24 | £3.19M | £3.04M | +£146K | £8,129 |
| 2022/23 | £2.89M | £3.05M | -£159K | £7,365 |
| 2021/22 | £2.43M | £2.65M | -£217K | £6,211 |
| 2020/21 | £2.18M | £2.17M | +£2K | £5,549 |
Nat: 57%
£2.05M
Teaching Staff (74%)
Nat: 2%
£322K
Admin & IT (12%)
£216K
Other (8%)
Nat: 12%
£82K
Premises (3%)
Nat: 5%
£69K
Learning Resources (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
