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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,767
In-year surplus
Total Income£2,529,128
Total Expenditure£2,388,361
Per Pupil£7,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,767
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,889
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£140,767
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£708
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 | £2.95M | £2.81M | +£141K | £8,284 |
| 2023/24 | £2.66M | £2.62M | +£37K | £7,459 |
| 2022/23 | £2.51M | £2.44M | +£68K | £7,055 |
| 2021/22 | £2.17M | £2.37M | -£193K | £6,109 |
| 2020/21 | £2.19M | £2.00M | +£192K | £6,159 |
Nat: 57%
£1.77M
Teaching Staff (74%)
Nat: 2%
£284K
Admin & IT (12%)
Nat: 2%
£105K
Energy (4%)
Nat: 5%
£87K
Learning Resources (4%)
£85K
Other (4%)
Nat: 12%
£59K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
