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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,048
In-year surplus
Total Income£2,924,637
Total Expenditure£2,726,589
Per Pupil£7,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,930
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£198,048
Revenue Balance (In-year)
Show more metrics
£2.92M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £3.16M | £2.97M | +£198K | £8,459 |
| 2023/24 | £2.78M | £2.83M | -£51K | £7,428 |
| 2022/23 | £2.58M | £2.62M | -£38K | £6,903 |
| 2021/22 | £2.45M | £2.47M | -£18K | £6,545 |
| 2020/21 | £2.37M | £2.33M | +£38K | £6,333 |
Nat: 57%
£2.22M
Teaching Staff (81%)
Nat: 2%
£278K
Admin & IT (10%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
£43K
Other (2%)
Nat: 12%
£43K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
