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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,933
In-year surplus
Total Income£2,236,868
Total Expenditure£2,012,935
Per Pupil£8,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,030
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£223,933
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£704
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 | £2.47M | £2.25M | +£224K | £8,830 |
| 2023/24 | £2.08M | £2.01M | +£68K | £7,417 |
| 2022/23 | £1.82M | £1.84M | -£20K | £6,511 |
| 2021/22 | £1.74M | £1.65M | +£92K | £6,232 |
| 2020/21 | £1.76M | £1.60M | +£161K | £6,279 |
Nat: 57%
£1.35M
Teaching Staff (67%)
Nat: 2%
£466K
Admin & IT (23%)
Nat: 12%
£80K
Premises (4%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£38K
Energy (2%)
£31K
Other (2%)
Nat: 2%
£0
Catering (<1%)
