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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,867
In-year surplus
Total Income£2,216,409
Total Expenditure£2,079,542
Per Pupil£8,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,867
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,455
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£136,867
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
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 | £2.41M | £2.27M | +£137K | £8,963 |
| 2023/24 | £1.88M | £1.97M | -£88K | £6,993 |
| 2022/23 | £1.69M | £1.64M | +£44K | £6,279 |
| 2021/22 | £1.54M | £1.53M | +£2K | £5,708 |
| 2020/21 | £1.32M | £1.35M | -£40K | £4,889 |
Nat: 57%
£1.52M
Teaching Staff (73%)
Nat: 2%
£325K
Admin & IT (16%)
Nat: 5%
£69K
Learning Resources (3%)
Nat: 12%
£67K
Premises (3%)
£58K
Other (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
